Master of Medical Science for PA Tuition and Fees

Cohort 1

• Cohort 1 Start Date: October 2025
• Cohort 1 End Date: January 2028

Direct Cost

• Tuition: $95,000 with a 10% discount to the first cohort, $85,500.

Tuition is a flat rate, which means the tuition will not increase annually for that specific cohort. If a student decelerates, they will pay the tuition of the class they are moving into. In the event accreditation is not obtained, all deposits will be refunded to cohort members. 

• University Graduate Student Technology Fee: $300
• Certiphi subscription: $113.25
  • Background Check: $40 (2 background checks @ $20 each)
  • Urine Drug Screen: $29
  • Fingerprint Check VECHS: $44.25* (*if needed dependent on clinical rotation site)
• Lab Fee: $100
• Virtual Human Anatomy subscription: $100
• Required textbooks will be included and supplied electronically through AccessMed at no extra charge.         
• Background and onboarding fees for certain clinical sites: $500.00 (Estimate, which may vary according to the sites a student will attend.)                

If printed textbooks are desired by the student, they will be available at the university bookstore for purchase. 

Cohort 1 Total Tuition/ Fees: $86,113.25

After acceptance, students will be supplied with a list of specifications for medical and computer equipment requirements.

• Medical equipment: $1100 est.
• Computer equipment: $1100 est.

Parking Fees 

*NOTE: Students should contact the Center for Experiential Learning to determine fees for travel-study courses and study abroad.

Palm Beach Atlantic University reserves the right to change all tuition and fees based on board approval.
Meal Plans
Meal Plan options may be found in the fees section of the Undergraduate Day Catalog.

Financial Policies and Services 

Billing Information – Tuition and Fees
Initial billing statements will include charges and anticipated financial aid as of invoice date. Any charges not covered by the anticipated financial aid are due by the tuition due date for each specific term.  See the “Payment Policies” section of this catalog for further information about student account payments. 

Any charges on the account that are accrued after the due date for the term are due within one week of the date that the balanced changes.

Please contact the Financial Aid Office if you are expecting financial assistance that is not shown as anticipated aid on your billing statement. Do not submit communications about your bill with your payments. For questions or comments regarding items other than financial aid, please contact the Student Account’s Office by e-mail at Student_Accounts@pba.edu or by telephone at (561) 803-2152.

*NOTE: Student account charges and/or financial aid awards may be revised throughout the semester if there is a change to enrollment and/or financial aid eligibility.  In addition, estimates on account for third party funds such as Florida Prepaid, VA, etc. are subject to change based on the student’s enrollment and eligibility.  If revision to charges, estimates, or aid takes place, the student is required to adjust payment arrangements to cover the balance in full within one week of the revision.  Please call the Student Accounts Office to inquire about these changes.

Billing Errors
Palm Beach Atlantic University strives for excellence in all areas, including billing communications.  However, administrative, clerical, or technical billing errors do not absolve the student of his/her financial responsibility to pay the correct amount of tuition, fees, and other associated financial obligations assessed as a result of registration at Palm Beach Atlantic University.

Billing Method
Palm Beach Atlantic University uses electronic billing (e-bill) as its official billing method, and the student is responsible for viewing and paying the student account e-bill by the scheduled due date.  Failure to review the e-bill does not constitute a valid reason for not paying the bill on time. E-bill information is available at https://pba.afford.com.  

Campus Purchases with PBA Card
Funds may be added to your PBA Card for purchases or services in the Campus Store, Einstein Bros Bagels, Chick-Fil-A, P.O.D. Express, Greene Complex for Sports and Recreation, The Fresh Food Company, vending machines, laundry facilities, etc. by contacting Sailfish Services, the PBA Card office, or at the ADM machines located on campus by cash, check, credit card by contacting Sailfish Services, the PBA Card office, or at the ADM machines located on campus. To use approved financial aid credit on your PBA Card, you may transfer funds online using the Transfer PBA Card Funds form on myPBA.

Campus Store Return Policy
The PBA Campus Store return policy for textbooks purchased by individuals whose National Guard and Reserve Units have been activated is as follows:

• All textbooks that are in new condition and in their current edition and are being used for a course at Palm Beach Atlantic may be returned for full credit.
• All textbooks that are in used condition (having underlining, highlighting, inscribed name or other markings, or whose binding is cracked), and are in their current edition, and are being used for a course at Palm Beach Atlantic can be returned for one-half of their retail price.
• All textbooks, in resalable condition and in their current edition, that were used for a course at Palm Beach Atlantic when the student was activated for service but are no longer being used can be returned, but the amount of the refund will depend on the wholesale prices set by the used-book company contracted by the bookstore. Receipts are required for refunds, and the individual must present identification and proof of military service.
• All textbooks not in their current edition are non-refundable regardless of their condition.

Check-In
At the beginning of each semester, ALL students are required to complete check-in to have their PBA Cards (student identification cards) activated. This activation must occur before a student is eligible for campus services (class attendance, entrance to campus facilities, Campus Store purchases, meal plan use, etc.). Failure to complete the Check-In process does not release the student from his or her financial obligations. A student who has not cleared Online Check-In will still be responsible for paying all charges incurred, even if access to services is limited by failure to activate the PBA Card in a timely manner. Students are required to produce ID upon request for security purposes.  While Online students are not required to have a PBA Card, they are required to complete the Check-In process before classes begin.

Financial Aid Awards

First-time students who have applied for financial aid may expect to receive a financial aid award within two to three weeks of being accepted for admission beginning March 1 of each year. Returning students who have completed the registration process for fall and who have completed/submitted required financial aid applications/forms may expect to receive notification of financial aid eligibility by June 15.

Each semester financial aid funds are applied to the student’s account upon verification of enrollment, receipt of required documentation, completion of the FAFSA and required certifications, and PBA’s receipt of funds from the funding source(s). Aid is not applied to student accounts until attendance in the minimum required number of classes has been verified.

Financial aid listed as “estimated” or “pending” on the Financial Aid Award does not represent actual or guaranteed payment but is an estimate of the aid the student may receive if he/she meets all requirements stipulated by that aid program.

*NOTE: All awards are estimated and subject to change in response to information received (e.g., Student Aid Report verification documentation, changes in fund allocations, and/or receipt of additional aid) by the Financial Aid Office.

Florida State Aid Programs Refund Policy
Requirements of the Florida Office of Student Financial Assistance state that PBA must return funds to the State in accordance with PBA’s institutional financial aid refund policy.

Health Insurance
Palm Beach Atlantic University requires eligible students to carry personal health insurance. Students are required to submit proof of insurance at matriculation and as needed to demonstrate active coverage while enrolled. Students must complete a hard waiver application online each year during the fall waiver period. The Health and Wellness Center will maintain a record of the proof of insurance and waiver application. Refer to the Student Health Insurance Policy and Procedure on the PBA website.  See Health Insurance Requirements on the Health and Wellness Center website.

The principal faculty, the program director, and the medical director must not participate as a health care provider for students in the program, except in an emergency. (A3.09)

HIPAA and OSHA briefing (A3.08a)

Infectious disease and universal precautions briefing

All students are required to attend a HIPAA and OSHA briefing prior to their clinical rotations.  This will occur during the Clinical Rotation Orientation at the end of Session 4. 

Basic Life Support/Advanced Cardiac Life Support

Students will be certified in the American Heart Association Basic Life Support and Advanced Cardiac Life Support prior to the start of clinical rotations. 

Background Check

All students prior to matriculation must obtain a Level 1 background check and henceforth obtain one annually.  Prior to rotations the student will certify that there have been no changes to their background check report.

Student Profile and Good Standing Documentation

The program shall complete and send to the preceptor and/or clinical facility a profile of the student.  This shall include the student’s name, contact information as well as an indication of good standing, prior to the beginning date of the planned clinical experience. This letter will also be addressed to the training institution that the student has had BLS, ACLS, HIPAA and OSHA briefing, a toxicology screening, immunizations, and a background check.  The student will sign a release so that the program may share this information with the preceptor and/or clinical facility.  The preceptor and/or clinical facility shall use this information for its own purposes and shall not release the information to any third party.

Mask-fit Testing

Students will complete an OSHA approved mask-fit test if required.

Parking Permits
Vehicles parked in PBA designated parking areas must be registered with the Department of Public Safety each academic year. If the student parks outside authorized areas, the student will be ticketed, and payment information can be viewed under the Department of Public Safety section of myPBA. Parking decals may be obtained from the Department of Public Safety year-round. Overnight parking permits for the parking garage are obtained at the Department of Public Safety. (Parking permits are not required for Orlando campus students unless they are utilizing Main Campus facilities.)

Payment Policies
Bills for full tuition, housing and fees will be generated and are due according to the schedule below.  Payments not received by the due date for the prospective term may be subject to course cancellations and loss of housing if applicable.

Bill Information

See the PA Medicine Student Handbook for more information on PA Medicine’s bill payment schedule

Account Payment Options

• Payment in full each semester (on/before the due date)
• Monthly Payment Plan: The student may enroll in an approved PBA payment plan that allows him/her to make monthly payments. Sign up on-line at https://pba.afford.com. The student is responsible for reviewing monthly statements to ensure the payment plan is amended to reflect any additional charges or changes in financial aid.

Accounts Payment Methods

• ACH: Electronic payments from checking or savings account are accepted online at https://payit.nelnet.net/form/AvtpEjKD.
• Credit Card: MasterCard, VISA, Discover, and American Express are accepted on-line at https://payit.nelnet.net/form/AvtpEjKD. Note that a processing fee applies to all credit card payments.
• Personal check or money order: Make it payable to Palm Beach Atlantic University and mail it to Student Accounts at P.O. Box 24708, West Palm Beach, FL 33416-4708.
• Wire Transfers: Contact Student Accounts for instructions by phone (561.803.2152) or email (Student_Accounts@pba.edu).
• Cash: In person at the Cashier’s Office located at Borba Hall.

Charges
By registering for classes, the student acknowledges that he/she incurs a financial obligation to Palm Beach Atlantic University. Additionally, by choosing to reside in Palm Beach Atlantic University’s residence halls, selecting a meal plan or parking permit, opting to use other campus facilities that may incur fines or additional fees or any other expenses, the student acknowledges that he/she is responsible for paying such excess fees. If the student decides to withdraw from courses, he/she must follow the official withdrawal procedure as stated in the Catalog.  The student is responsible for paying all tuition and fees as well as any applicable room and board charges or other fees and fines which accrue on his/her account by the published due date. Please refer to the “Delinquent Account Penalties” section of this catalog for details about accounts that are not paid in full by the due date.

*NOTE: Students who decide not to attend some or all of their courses after registration are required to officially withdraw by contacting the Student Success office. Otherwise, students will be held responsible for all charges on their accounts. There are no exceptions to this cancellation and withdrawal procedure.

Credits and Refunds
Disbursement of financial aid occurs according to federally mandated regulations. If a credit balance results once financial aid is applied to a student’s account, the surplus will be refunded to the student (or the parent in the case of a Plus Loan) as soon as possible but no later than 14 days of the aid posting date reflected on the student account. The student may elect to have refund disbursements automatically deposited into a checking/savings account. Students who do not enroll in automatic deposit will have a check issued to them. The student may select direct deposit at any time online at https://pba.afford.com.

Delinquent Account Penalties
A Student whose account is not paid in full by the tuition due date will not receive transcripts, diplomas, or other services offered to students with accounts in good standing and are not permitted to register for a new semester until the balance owed is paid in full. If the student’s account becomes delinquent, his/her PBA Card may be deactivated, thus suspending access to campus facilities, meal plans, and other services on campus.  In addition, other actions may be taken up to and including suspension from the current term. If the student has a delinquent account, he/she is responsible to pay Palm Beach Atlantic University the fees of any collection agency, which may be based on a percentage at a maximum of 33.3% of the delinquent account, together will all costs and expenses, including reasonable attorney’s fees, incurred by the University in such collection efforts. The delinquent account may be reported to one or more of the national credit bureaus. 

Delinquent Payment Plan Accounts
Payment plan participants are required to make consecutive monthly payments as scheduled. Accounts with two missed payments or two returned checks will be canceled from the payment plan. Once cancelled, the due date will revert back to the original due date of the prospective term. Therefore, the student must make immediate payment in full of the account balance owed.

If the student’s account becomes delinquent, his/her PBA Card may be deactivated, thus suspending access to campus facilities, meal plans, and other services on campus.  In addition, other actions may be taken up to and including suspension from the current term. If the student has a delinquent account, he/she is responsible to pay Palm Beach Atlantic University the fees of any collection agency, which may be based on a percentage at a maximum of 33.3% of the delinquent account, together will all costs and expenses, including reasonable attorney’s fees, incurred by the University in such collection efforts.  The delinquent account may be reported to one or more of the national credit bureaus. 

Late Payment Fees
Failure to pay the student account bill or any monies due to Palm Beach Atlantic University by the scheduled due date will result in a late payment fee of $30 per month on the student account each month until the account is paid in full. 

Returned Payment Fees
Any check or ACH payment returned by the bank for any reason will be charged back to the student’s account along with a $30 fee.  Multiple returned payments may result in the cancellation of classes and/or suspension of eligibility to register for future classes.  If a payment is returned more than once, PBAU reserves the right to refuse payment by any means other than certified cashier’s check or cash. 

PBA Cards (Student Identification Cards)
All students, with the exception of Online students, are required to have a validated PBA student identification card. The student card must be validated each semester after the student account balance has been cleared. The card is required for chapel attendance verification, access to campus facilities, (including residential halls), and services in the library, sports complex, computer lab, dining hall, etc. Students are required to produce their PBA ID card upon request. Identification cards, new or duplicate, are issued by the PBA Card Office, and there is a charge for replacement cards.

*NOTE: If your card is lost or stolen, notify The PBA Card Office or Safety & Security immediately to have the card deactivated.

Resource Fee
In keeping with our ongoing commitment to outstanding student support, and to maintain the highest level of service to our students, Palm Beach Atlantic charges a Student Resource Fee. The purpose of the semester fee is to enable the infrastructure required to provide services that are vital to the success of our student population. Services include, but are not limited to:

• Remote system access
• Online course access
• Library utilization (including on-line library usage)
• Computer labs
• Student information access (grades, schedules, student account information)
• Facilities and activities access
• Student identification cards
• Yearbooks
• Help Desk support

Special Circumstances
If the student thinks he or she has special circumstances that should be considered in determining the student’s financial aid eligibility (e.g., loss of family income or request for change in dependency status), contact the Financial Aid Office at 561.803.2126. The student will be given information about the process and documentation needed to have the student’s appeal reviewed by PBA’s Professional Judgment Committee.

Title IV Authorizations
The student must provide signed authorization, as required by federal regulations, if the student requests that PBA apply the student’s federal financial aid to the student account balance for charges other than tuition and fees, room (residence hall or other PBA housing) and board. Acceptance of the financial aid award letter is verification of this authorization. This authorization form, as well as other required authorizations, is available in the Financial Aid Office.

Title IV Repayment Calculation
If necessary, the Financial Aid office will calculate the amount of the repayment or refund to the financial assistance programs based on the Federal Return to Title IV guidelines. Based on Federal regulations, repayment or refund will be distributed to programs in the following order: Federal Stafford Loans, Federal PLUS, Pell Grant, ACG and other Title IV programs, and then any independently administered scholarship or loan program.

Tuition Deposit
A mandatory tuition deposit is required for all first-time students.  The amount of the deposit is dependent upon the program of enrollment.  Contact your Admissions counselor for deposit amount of information. This deposit holds the student’s registration and is applied toward the student’s tuition balance at the beginning of the student’s first semester.  Admissions deposits are not refundable after May 1.

Tuition Reimbursement from Employers
Palm Beach Atlantic University will accept reimbursement from students’ employers who pay PBA directly, as long as the employer pays 50% or more of the tuition and fees due before the end of the semester. An authorization voucher or a statement signed by the employer verifying that the employer will be liable for the tuition must be submitted to the Student Accounts Office. The student whose employer pays less than 100% will need to pay for the balance not paid by his or her employer or arrange for a loan or a payment plan for this portion prior to check-in. PBA bills the employer according to the instructions provided by the employer’s authorization after the census date. It is the student’s responsibility to monitor both the status of this employer-paid tuition benefit and the status of the student account balance. Any balance not paid by the employer for any reason is the student’s responsibility.

Those students who are reimbursed directly by their employers, or those whose employer does not pay until after the successful completion of the term, will need to enroll in a monthly payment plan, apply for loans, or pay their account balance in full. The loan, payment, or payment arrangements must be in place before classes begin.

*NOTE: Student account charges and/or financial aid awards may be revised throughout the semester if there is a change to enrollment and/or financial aid eligibility. If revision to charges or aid takes place, the student is required to adjust payment arrangements made at the beginning of the semester. Please call the Student Accounts Office to inquire about these changes. (Orlando students should contact the Orlando campus.)

Withdrawal from the University
When a student withdraws from the University, the student forfeits his or her rights and privileges as a student, including the use of all PBA facilities. Therefore, he or she will be required to move out of campus housing immediately and turn in their PBA Card and key to PBA Safety & Security, Sailfish Services or Residential Life. When a student withdraws from the University, he/she must properly complete the withdrawal process. The Withdrawal from the University form may be obtained from the Dean of Students’ Office. The last date of attendance is used to calculate any applicable refund of allowable institutional charges, including tuition and fees and/or room and board. Any refund will be determined by the University’s institutional refund policy in compliance with the Federal Return to Title IV financial assistance regulations. Funds may be required to be repaid to Federal programs. Calculations for repayment will be in accordance with Federal regulations. Example calculations may be obtained from Sailfish Services or Financial Aid.

Withdrawal Information for Active Duty Students
PBA students called to active duty in the military reserves or the National Guard of the United States after the beginning of a semester or summer session have two options they may consider depending upon their personal situation, the time remaining in the semester, and agreements which can be made with the dean’s office of the school in determining their enrollment status with the University. Students must provide a copy of their orders to the Veteran’s Affairs representative located in the Office of the Registrar at the time of withdrawal.

Students may withdraw from all courses in which they are enrolled as of the effective date of the orders to report to active duty. When this option is selected, full credit of all tuition fees, and admission deposits will be made to the students’ accounts. Students will receive pro-rated credit for dining service and housing contract charges. Financial aid awards, which were credited to students’ accounts, will be used to cover dining or housing charges. Students receiving Title IV Federal Funds and state aid will follow the refund policies provided by the agencies sponsoring the aid. These policies may result in the student being responsible for repayment of funds to the agencies. Students should consult with the Financial Aid Office prior to selecting an option.

Students may take a grade of incomplete in all courses. There will be no refund of tuition. The conditions for completing course work and receiving a regular grade should be agreed on between the student, the appropriate dean of the school in which the student is enrolled, and the provost. Withdrawn-Active Duty will appear on the student’s transcript. Students may withdraw from all courses in which they are enrolled as of the effective date of the orders to report to active duty. When this option is selected, full credit of all tuition fees, and admission deposits will be made to the students’ accounts. Students will receive pro-rated credit of dining service and housing contract charges. Financial aid awards, which were credited to students’ accounts, will be used to cover dining or housing charges. Students receiving Title IV Federal Funds and state aid will follow the refund policies provided by the agencies sponsoring the aid. These policies may result in the student being responsible for repayment of funds to the agencies. Students should consult with the Financial Aid Office prior to selecting an option. If administrative drops or withdrawal are processed, records and transcript will clearly state “Called to Active Duty.”

Active-Duty Military Withdrawal Procedure
Students recalled to active duty should notify the Office of the Registrar and they will coordinate with the student and deans’ offices to affect the desired option.

Applicants to PBA who have accepted an offer of admission but who have not yet registered in a degree program will be permitted to enroll for the next appropriate semester following their discharge from active duty provided the school to which the student has been admitted receives adequate notice of the applicant’s intention to enroll. Application for readmission does not require an application fee. Any pre-paid admission deposits, tuition, room, or board charges will be refunded. This policy is applicable to all students registered at PBA.

Medical Withdrawal
If a student withdraws from the University due to documented medical requirements, and this documentation is provided to the University within ten days of the date of last class attendance, tuition and fees and/or board will be refunded as per the following schedule with the last date of attendance (LDA) being back-dated one week. (See Refund Schedule below).  Medical withdrawal information is available in the Academic Support Office.

Withdrawal: Refund Schedule for Master of Medical Science in PA Medicine
*NOTE: The following refund schedules apply only if the student is withdrawing from all courses.

Withdrawal requests must be submitted to the Academic Support Office. In the case of a request for medical withdrawal, please be sure all proper paperwork is filed with Health and Wellness and the Academic Support Office.  Please refer to the published academic calendar for the census date as well as sub term start and end dates for each term. The following refund schedule is based on the student’s last date of attendance (LDA), which is determined by the Registrar’s office upon completion of withdrawal process. 

16 Week Graduate Courses 

*NOTE: For PA Medicine students, please contact the PA Medicine Program for questions about the beginning and ending of each semester. The deadlines for withdrawal listed above apply per semester even if the student is not assigned an actual rotation during the first week of the rotation block.

See Withdrawal: Refund Schedule for PBA Graduate & Pharmacy Students section in the PBA Graduate Catalogue for more information.