The Student Accounts Office manages tuition and fee billing, as well as the collection of payments for all students enrolled at the Idaho College of Osteopathic Medicine (ICOM).
Contact Information
Bursar – Tracey Ode: tode@icom.edu, 208-795-4372
Assistant Bursar – Kate Hill: khill@icom.edu, 208-795-4294
Student Accounts Office – studentbilling@icom.edu
Educational Tax Credits and Deductions/ 1098-T
ICOM participates in student aid programs administered by the U.S. Department of Education. As part of this participation, a 1098-T form will be provided to students annually. This form may impact your tax planning and reporting. Please consult with a qualified tax professional regarding your personal situation.
1098-T forms are available through the Student Information System (SONIS). Sign in to your student account and locate the link in the left navigation menu.
Accessing Your 1098-T
1098-T forms are available through the Student Information System (SONIS). Sign in to your student account and locate the link in the left navigation menu.
Tuition and Fees
To assist in the planning of financing your education, the chart below outlines tuition, the student health insurance fee, and corresponding due dates. The annual tuition for the 2026–2027 academic year will be billed in two installments. Tuition and the student health insurance fee must be paid in full by the first day of class each semester.
If you are applying for student financial aid, please work closely with ICOM’s Financial Aid Department to ensure your loans are disbursed by the first day of class. If you anticipate any issues with payment or funding, contact the Student Accounts Office in advance.
Academic Year 2026-2027
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OMS 1 Cohort 2030 |
OMS 2 Cohort 2029 |
OMS 3/4 Cohort 2028/2027 |
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Annual Tuition |
$70,090 | $70,090 | $70,090 |
| Total Costs WITHOUT Health Insurance: | $70,090 | $70,090 | $70,090 |
| Annual Student Health Insurance Fee* ** | $6,340 | $6,340 | $6,340 |
| Total Costs WITH Health Insurance | $76,430 | $76,430 | $76,430 |
Payment Information |
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| Payment Due Dates: Fall 2026 | August 3, 2026 | August 3, 2026 | July 1, 2026 |
| Tuition | $35,045 | $35,045 | $35,045 |
| Payment for Paid Deposit | ($1,000) | ||
| Payment WITHOUT Student Health Insurance | $34,045 | $35,045 | $35,045 |
| Student Health Insurance Fee | $3,170 | $3,170 | $3,170 |
| Payment WITH Student Health Insurance | $37,215 | $38,215 | $38,215 |
Payment Due Dates: Spring 2027 |
January 11, 2027 | January 11, 2027 | December 14, 2026 |
| Tuition | $35,045 | $35,045 | $35,045 |
| Payment WITHOUT Student Health Insurance | $35,045 | $35,045 | $35,045 |
| Student Health Insurance Fee | $3,170 | $3,170 | $3,170 |
| Payment WITH Student Health Insurance | $38,215 | $38,215 | $38,215 |
*ICOM provided health insurance costs can be waived if covered under eligible program. Contact Student Affairs for details. Amount will be pro-rated for coverage added mid-semester and due immediately. |
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**2026-2027 Student Health Insurance Rates have been updated. The rate is subject to change. |
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Student Payments
ICOM accepts online payments, personal checks, cashier’s checks, and bank wires. Please include your name and Student ID number with all payments.
Online payments: ICOM’s online payment portal, Transact, is accessed from our Student Information System, SONIS. The portal accepts payments from your checking account at no charge. Debit/credit card payments will incur a processing fee. Students may also authorize another person to make payments on their behalf. Sign on to your student account, click on Student Financials then Transact Payments.
Checks: Make checks payable to: Idaho College of Osteopathic Medicine
Drop-Off: The Student Accounts Office is located off campus. If you need to drop off a check, please leave it at the front Security Desk. It will be secured until collected for processing.
Mail: Please allow adequate time for mailed payments to arrive by the due date and mail to:
Idaho College of Osteopathic Medicine
Attn: Student Accounts Office
1401 E. Central Drive
Meridian, ID 83642
Bill Pay: If using your bank’s “Bill Pay” service, please allow up to two weeks for delivery.
Bank Wire: If you wish to make a payment via bank wire, notify the Student Accounts Office prior to the payment due date. Wire instructions will be emailed to you.
Questions & Assistance:
For all inquiries or assistance, please contact studentbilling@icom.edu, tode@icom.edu or khill@icom.edu.