Refund Policy

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Updated September 24, 2026.

A+ Revenue Cycle Training LLC reserves the right to issue or deny a refund request pursuant to the following Refund Policy and any other applicable business policies. Exception requests will be reviewed on a case-by-case basis and will be at the final discretion of A+ Revenue Cycle Training LLC.

Live Programs & Services (Excluding Tutoring & Study Groups)

Program Cancellation: In the event that a program must be cancelled due to unforeseen circumstances, A+ Revenue Cycle Training LLC will offer each student the choice of either (1) a full refund (less any prepaid physical and/or electronic materials, AAPC membership, and/or exam voucher(s), which will remain in the student’s possession) OR (2) allow a one-time, no cost transfer to the same program scheduled for a future date. New physical and/or electronic materials, AAPC membership, and/or exam voucher(s) will not be provided with a registration transfer.

Live Services Policy: Failure to adhere to the Live Services Policy may result in removal from the program. A+ Revenue Cycle Training LLC reserves the right to deny a refund to any student that fails to adhere to the Live Services Policy.

Conduct Policy: Failure to adhere to the Conduct Policy may result in removal from the program. A+ Revenue Cycle Training LLC reserves the right to deny a refund to any student that fails to adhere to the Conduct Policy.

Prepaid Physical/Electronic Materials, AAPC Memberships, Credential Exam Vouchers: See Physical and Electronic Materials, AAPC Memberships, and Exam Vouchers

Non-Completion/Failure to Attend: Non-completion of a program or failure to attend a program are not eligible circumstances for a refund UNLESS the student has completed at least 8 program hours OR half the course (whichever is less), is dissatisfied with the course, and requests a refund and provides in writing to A+ Revenue Cycle Training LLC a reasonable basis for the dissatisfaction not later than the 14th day after the date the program has concluded.

Withdrawal: Should a student wish to withdraw from the program, they must notify A+ Revenue Cycle Training LLC in writing. If the reason for withdrawal is dissatisfaction with the program, the student must have completed at least 8 program hours OR half the course (whichever is less) and requests a refund and provides in writing to A+ Revenue Cycle Training LLC a reasonable basis for the dissatisfaction not later than the 14th day after the date the program has concluded. For any other withdrawal reason, a refund will be provided in accordance with the Refund Policy and any other applicable business policies.

Withdrawal Date Percentage of Payment Refunded
Within 3 business days of registration 100%
BEFORE the program begins 100%, less any prepaid physical/electronic materials, AAPC membership, and/or exam voucher(s) if an order has been processed.
AFTER the program begins Non-refundable UNLESS the student has completed at least 8 program hours OR half the course (whichever is less), is dissatisfied with the course, and requests a refund and provides in writing to A+ Revenue Cycle Training LLC a reasonable basis for the dissatisfaction not later than the 14th day after the date the program has concluded, OR in the event of a program cancellation.

Tutoring & Study Groups

Reschedule Policy: At least 24 hours prior to the scheduled session, the student must provide a written request to reschedule to A+ Revenue Cycle Training LLC. No refund will be provided for late reschedule requests.

Cancellation Policy: At least 24 hours prior to the scheduled session, the student must use the Zoom/Eventbrite cancellation link provided OR provide a written request to cancel to A+ Revenue Cycle Training LLC. No refund will be provided for a late cancellation or “no show” (defined as 15 minutes late). Frequent cancellations and/or “no shows” will result in removal from tutoring.

Instructor Cancellation: In the event the instructor must cancel due to unforeseen circumstances or technical difficulties do not allow a session to continue as scheduled, the student will be offered their choice of either (1) a full refund OR (2) a no-cost reschedule to another available time slot.

Physical and Electronic Materials, AAPC Membership, and Exam Vouchers

All orders are final once processed and shipped (if applicable).

Physical Materials: No refund will be provided once an order for physical materials, including but not limited to study guides, code manuals, textbooks, or learning aids has been processed by A+ Revenue Cycle Training LLC.

Electronic Materials: No refund will be provided once an order for electronic materials, including but not limited to Practicode 2.0 subscriptions, eBooks, practice exams, and pre-recorded videos has been processed by A+ Revenue Cycle Training LLC.

AAPC Membership & Exam Vouchers: AAPC memberships and exam vouchers are non-refundable once an order has been processed by A+ Revenue Cycle Training LLC.

Failure to use exam vouchers before the expiration date (1 year from order process date) OR failure to achieve a passing grade on a credential exam, as determined by AAPC, will not be considered eligible for a refund.

Student exclusion from the AAPC membership program and/or from obtaining a credential, for any reason determined solely by AAPC, will not be considered eligible for a refund.

My MedCode Study Guide: If, after 90 calendar days following purchase, A+ Revenue Cycle Training LLC has not received the student’s readiness assessment results OR CPC® exam scores, the order will be cancelled and a full refund will be provided.

Should the student fail to score a passing grade on the AAPC CPC® exam or AHIMA CCA exam after purchasing and utilizing My MedCode: Study Guide, the student may request a full refund from A+ Revenue Cycle Training LLC in writing within 365 days of purchase.

Request for Refund or Refund Exception

You must submit your request for a refund or request for an exception to the refund policy in writing to A+ Revenue Cycle Training LLC via email at admin@aplusrevcycle.com. Please include your first and last name, email address, the program name, and a brief description of your request.

Chargebacks & Payment Disputes

A+ Revenue Cycle Training expects all billing concerns to be addressed directly with our office before a chargeback (also known as a payment dispute, unauthorized transaction claim, etc.) is initiated through the cardholder’s bank, credit card issuer, and/or payment processor.

If a cardholder initiates a chargeback for services that have been scheduled, attended, delivered, or otherwise made available but not attended, the following may occur:

  • Immediate removal of the student from all active programs, tutoring schedules, memberships, and/or subscription services.
  • Cancellation and refusal of all future appointments and scheduled tutoring sessions.
  • Revocation of access to course materials, resources, recordings, student portals, and other educational benefits.
  • Requirement that all outstanding balances be resolved before services may be reinstated.

A+ Revenue Cycle Training reserves the right to submit attendance records, scheduling records, invoices, electronic communications, service notes, agreements, and other relevant documentation to contest any chargeback or payment dispute.

If a chargeback, payment dispute, or unauthorized transaction claim is initiated and:

  • A+ Revenue Cycle Training successfully prevails in the dispute; or
  • The cardholder withdraws the dispute; or
  • The dispute is otherwise resolved in favor of A+ Revenue Cycle Training,

the student agrees to reimburse A+ Revenue Cycle Training for all chargeback-related fees, dispute fees, administrative fees, processor fees, and other costs incurred as a result of the dispute.

Chargeback and dispute-related fees vary by payment processor, credit card issuer, financial institution, and card network. As a result, the amount billed may differ from one dispute to another. The student will be responsible for the actual fees assessed to A+ Revenue Cycle Training in connection with the disputed transaction(s). Proof of fees assessed may be requested in writing.

In addition, any chargeback or payment dispute may result in the permanent termination of the business relationship between A+ Revenue Cycle Training and the student, regardless of the ultimate outcome of the dispute. A+ Revenue Cycle Training reserves the sole right to determine whether future services will be offered following any chargeback, dispute, or claim.