
Fees
There is no charge to be seen by one of our healthcare providers. There are nominal fees for lab work, medications, treatments, procedures, or supplies.
All fees are subject to change. This is not a complete list of all possible fees, however these are some of the most common fees.
Payment is due at time of service. We accept cash, check, VISA, MasterCard and Mason Money.
Fees updated on November 5, 2012
PROCEDURES & SUPPLIES
- Crutches
- EKG
- Physical Exam
- Injections: Depo-Provera, Testostorone
CLINICS:
LAB WORK:
-
STI Testing
-
In-house Tests
-
Sent to Quest Lab: Tests, Titers
IMMUNIZATIONS
MEDICATIONS
ADMINISTRATIVE FEES
BILLING POLICY
PROCEDURES & SUPPLIES
Crutches: $30
EKG: $40
Physical Exam: $60
Available for:
- Mason Athletes
- Mason Nursing Students
- Mason ROTC
- Please call SHS for more information
Lab tests incur additional fees.
Injections: $20
Depo-Provera, Testostorone
GYN Exam $20
CLINICS
Allergy Clinic, details
Shots $15 per visit, or $150 per semester
($120 for the summer semester)
Employees $30 per visit
Travel Clinic $15 (for students), details
Employees $50 (office visit fee), additionally will incur the cost of vaccines
Annual Women’s Health Exam, details
Office visit $20
Additional fees may include:
Pap $65
HPV/DNA $65
Gonorrhea/Chlamydia/HIV/Syphilis $20 at Fairfax Clinic. Price WILL vary at Prince William and Arlington Clinics
HIV/Syphilis only $10 at Fairfax Clinic. Price WILL vary at Prince William and Arlington Clinics
Failure to keep a Women's Health appointment, or give a 24-hour cancellation notice, will result in a $10 missed-appointment fee.
LAB WORK
LAB WORK: STI Testing
HIV and/or VDRL Male or Female: $10
- Includes: HIV and/or Syphilis tests.
- It takes one to two weeks to get the results.
- You must schedule a follow-up visit to obtain your HIV results.
STI Female: total price starting at $40, at Fairfax Clinic, may be higher; talk with your provider.
Price will vary at Prince William and Arlington Clinics
- GYN exam is required, fee incurred
- Includes: Gonorrhea, Chlamydia, Syphilis, and/or HIV tests
- A Wet-Prep/KOH to test for: Bacterial Vaginosis, Trichomonas, and yeast
- It takes one to two weeks to get the results.
- You must schedule a follow-up visit to obtain your HIV results.
STI Male: $20, at Fairfax Clinic
Price will vary at Prince William and Arlington Clinics
- Includes: Gonorrhea, Chlamydia, Syphilis, and/or HIV tests
- It takes two weeks to get the results.
- You must schedule a follow-up visit to obtain your HIV results.
OraQuick HIV: $0 Free
Oral swab/specimen for HIV
LAB WORK: In-house
These are charges for lab tests performed in the Student Health Services lab.
All fees are subject to change. This is not a complete list of all lab fees.
Glucose: $5
Blood test measuring glucose (sugar) levels
H&H: $5
Blood test for anemia measuring hemoglobin & hematocrit levels
Influenza: $20
Swab/specimen test for the flu virus
KOH Derm: $10
Swab/specimen test for skin fungal infections
Mono: $10
Blood test for mononucleosis virus
Occult Blood: $5
Fecal test for presence of blood
OraQuick HIV: $0 Free
Oral swab/specimen for HIV
Pregnancy Test: $10
Urine test for pregnancy
Strep Test: $10
Swab/specimen test for strep throat
Urine Analysis Test: $10
Urine test for urinary tract infection (UTI)
LAB WORK: Sent to Quest Lab, Tests & Titers
Fees for Lab Tests performed at Quest Lab but paid to SHS.
When you pay for your Quest Lab tests at SHS, Quest offers “whole sale” prices to students.
If you choose to bill your insurance for lab work completed at Quest Lab, the fees charged will be higher.
You are responsible for any unpaid balance or claim denied by your insurance company.
SHS cannot guarantee payment by your insurance company.
Lab Processing Fee: $20 added to all TESTS sent to Quest.
For handling and processing lab specimens, not testing. This fee is not covered by insurance.
TESTS sent to Quest Lab
CBC, Complete Blood Count: $10
CMP, Complete Metabolic Panel: $10
Executive Profile: $35
Hepatic function panel + GGT: $18
HepBAb Quantitative: $15
Iron Deficiency Profile: $20
Lipid Panel: $15
Respiratory Culture: $30
Stool Culture: $40
Throat Culture: $15
Thyroid Stimulating Hormone, TSH: $8
TSH with free T4: $30
Urine Culture: $40
Lab Processing Fee: $20 added to all TITERS sent to Quest.
For handling and processing lab specimens, not testing. This fee is not covered by insurance.
TITERS sent to Quest Lab
Hepatitis B Titer: $15
MMR Titer: $40
Mumps Titer: $15
Rubella Titer: $10
Rubeola Titer: $15
Varicella Titer: $20
Depending upon test results, additional testing may be required therefore additional fees incurred.
IMMUNIZATIONS
MMR, 2 doses @ $65 each
Td $35 (Tetanus & Diphtheria)
Tdap $50 (Tetanus, Diphtheria & Pertussis) *Recommended*
Tuberculin skin test $20 each
T Spot $65
Hepatitis A, 2 doses @ $35 each
Hepatitis B, 3 doses @ $45 each
Twinrix (Hep. A & Hep. B), 3 doses @ $65 each
Flu (In season) $15 for students, $20 for staff
Meningococcal $120 (meningitis)
Gardasil (HPV) 3 doses @ $150 each (for males or females)
Varicella (chicken pox) 2 doses @ $100 each
Faculty/Staff: additional $20 fee
Immunization Record Late Fee: $25
MEDICATIONS
Prescriptions:
We have a limited pharmacy.
The cost of medications in the Pharmacy ranges from $5 - $25. Prices are usually less expensive than outside pharmacies.
Emergency Contraception $25, morning after pill
Pregnancy test required $10 with morning after pill
Oral Contraception
Velivet: 3 mos. $45; 6 mos. $90; 12 mos. $180
Apri: 3 mos. $36; 6 mos. $72; 12 mos. $144
Gildess FE: 3 mos. $45; 6 mos. $90; 12 mos. $180
Orsythia: 3 mos. $36; 6 mos. $72; 12 mos. $144
ADMINISTRATIVE FEES
Medical Records
- Current Students: $10, please allow 24-48 hours
- Graduated students (archived charts): $15, please allow about 5 business days
- Copy of immunizations: free and available immediately
Immunization Record Late Fee: $25
BILLING POLICY
Student Fees: There is no charge to be seen by a healthcare provider at SHS for all current Mason students. However, some services at SHS do cost money. For example, lab tests, medications, immunizations, and medical procedures will incur a fee.
It is the responsibility of the patient to ask about all fees.
Payment: Payment is due on the date of service (DOS). SHS accepts cash, check, VISA, MasterCard and Mason Money.
Check-out: All patients are instructed to check-out at the front desk after care is received. If applicable, fees incurred and/or outstanding balances are presented to the patient on a Walk-out Statement, payment is expected.
Unpaid Balance: If a patient leaves SHS without paying their account balance, or without receiving a Walk-out Statement, an email will be sent from SHSbill@gmu to the patient’s Mason email account usually within one week of the DOS. The email will include the Billing Policy, the account balance, and payment instructions. All payments must be made to SHS. It is the student’s responsibility to check their Mason email account regularly and maintain sufficient space for incoming mail.
Hold: If an account remains unpaid after 15 business days from the date the email reminder is sent, the SHS bookkeeper sends a list of students with unpaid balances to the Cash Office. A Student Health Debt hold (SF hold) will be placed on the student’s Mason account. A list of faculty, staff, and campus visitors with unpaid accounts will be sent to the Administrative Director, who will follow-up accordingly.
Removing Holds: Once payments are received at SHS, the Cash Office will be contacted by the bookkeeper or front desk staff, and the hold removed by the end of the business day, when possible.
Returned Checks: If SHS receives a check that is returned by the bank because of insufficient funds, the student will be responsible for the original bill amount plus a $50 returned check fee (University Policy number 2105, Procedures).
Insurance: SHS submits bills to the Mason student health insurance plan for repayment for limited items only. Information about these items and services are outlined in the current insurance brochure and available at http://shs.gmu.edu/insurance/. Otherwise, SHS does not accept, nor bill, insurance. If there is any problem with the student’s insurance coverage (for example if coverage is terminated or eligibility is compromised) the student will be responsible for these fees.
University Policy 2107: Refer to this policy for University collection procedures.
