Payment for any charges incurred by a student is due on the day of service. We accept several forms of payment: cash, check, MasterCard/Visa, or students may charge the balance to the university Cashier’s Office*.
Charges posted at the Cashier's Office are noted as a “Student Health charge” and this posting reveals no specifics concerning the actual visit. The Student Health Service holds with the utmost regard a patient's right to privacy and information concerning a visit is not accessible by any person outside of Student Health Service without expressed written permission from the patient.
*An important note about charges sent to the Cashier’s Office: If charges are deferred to the cashier, payment should be made to the University Cashier's office within 30 days following services rendered or before the end of the current semester, whichever is sooner. Until payment is received, please be aware that records may be tagged, which may prevent registration for classes, receiving of course schedules, graduation, or being able to receive transcripts. Beyond the current semester of enrollment, balances remaining on the student’s account will begin to accrue interest and may be submitted for collections to the North Carolina Attorney General which could cause garnishment of state income tax refunds and involvement of external collection agencies.
Please pay your bill at the cashier's office in a timely manner.