Tuition & Fees Find a Location Find a Doctor For Health Professionals Physicians Medical Affairs Provider Network Physician Opportunities/APP Careers Physician Services Medical Affairs Medical Affairs Staff Medical Leadership Verification of Privileges Medical Staff Governing Documents Applications & Delineations of Privileges Relevant Information for Physician Orientation Relevant Policies for Physician Orientation Education & Training Career Training Continuing Education in Nursing Instructor/Student Guidelines Nurse Aid Training Course School of Medical Technology Course Description & Program Schedule Admission Requirements Lisa Ann Marshall Scholarship Tuition & Fees Family Medicine Residency Training Benefits and Compensation Contact Us and Application About Northern Kentucky and Cincinnati Message from the President and CEO Faculty Third Year Residents Second Year Residents First Year Residents Hospice & Palliative Medicine Fellowship Pharmacy Residency About Our Program Application Information Pharmacy Services Meet Our Residents EMS/Pre-hospital Care Patient Care Follow-Up Certifications & Recertifications Medical Direction & Control Calls EMS Resources PulsePoint Resources Associate Self Service Laboratory Services VPN / Remote Access Tuition and Fees Student’s Responsibility While enrolled in the program, the student shall be responsible for all tuition, professional insurance, room and board, fees and clothing expenses. Tuition cost is $8,000.00 for the year. Textbooks, student laboratory reagents and equipment, and exam simulation fees will be paid for by St. Elizabeth. The remaining responsibilities vary in cost. Payment Timeline and Designation Half of the tuition payment ($4,000) is due to the program no later than the first day of the MLS Program. The remaining amount ($4,000) is due no less than 90 days after the first day of the MLS Program – unless other arrangements are agreed upon by the Program Director. All Checks are made payable to “St. Elizabeth Healthcare” and are to be presented to the Program Director. Failure to Make Payment Failure to make payment within the herein described timeline, on owing tuition, may result in removal from the program. In such cases, all monies received will be non-refundable. A certificate of completion and transcript will not be generated for any student who fails to make full payment. Refund Policy Students who withdraw after the first day of class are not entitled to a refund. If registration is cancelled in the first 90 days, the remaining balance is due upon withdraw. Student College/University refunds may vary. This policy does not reflect the refund procedure for individual universities. This policy is subject to change. No Refund When No refund will be made if the student is terminated from the program. No refund will be made if the student’s withdrawal occurs while the student is on academic probation. No refund will be made if the student is being considered for termination for any reason including, but not limited to, academic or disciplinary concerns. In summary, the student must be in good standing for refund to occur. Student Voluntary Withdraw A student may voluntarily withdraw from the program at any point during the year, upon two weeks advance notice given to the Program Director. Prior to the decision to withdraw, the student will be counseled by the Program Director on the consequences of this action. After this discussion, if the student still decides to withdraw from the program, he/she must submit their resignation in writing within one week of verbal notification, at which time it is then placed in his/her student file. A certificate of completion will not be issued to any student who fails to complete the program. Tuition reimbursement will not be distributed as described above. Contact Us For further information, contact Traci Kraus at (859) 301-9489 or firstname.lastname@example.org. Program details are in the Student Handbook which you can view by clicking here.