Tuition fees cover office visit charges for full time students at the Student Health Center when seen for illness or injury related events.
However there are charges for radiology, laboratory, physical therapy, allergy and immunization, urgent care services, special procedures, medications and supplies, and wellness exams.
A statement (listing all billable charges) is available either at the time of check-out or may be accessed online at any time through our secure web portal.
If self-pay, a patient can pay when they check-out if all services are completed or they can be billed through their MyPurdue bursar bill. (Non-students are billed through Accounts Receivable.) PUSH only accepts payment on the date of service.
Subsequent student payments may be made online, by mail or in person at the Hovde teller windows.
Non-student payments must be made at Accounts Receivable or Hovde teller windows.
Every day our accounting transactions (charges, payments, etc) are sent to the appropriate billing office (Bursar or Accounts Receivable). Please note that patient medical information is NEVER sent to these offices. They are only responsible for the monthly billings and encumbrances.
Insurance Claim Billing
If a patient requests charges be submitted to insurance, the claim will be sent promptly.
If insurance information is missing or insurance is inactive, emails are sent to a student requesting updated information. A response must be received within 3 weeks or the student is billed and responsible for filing any claims.
Reminder Notices are sent if no response from the insurance company within 30 days.