Hospital Audit Program 2026

1. Click ‘Get Form’ to open the Hospital Audit Program in the editor.
2. Begin by reviewing your eligible hospital bills. Ensure you have an itemized bill from the hospital, if not already received.
3. Carefully examine the bill for any discrepancies, such as incorrect admission and discharge dates, units of special care, medication charges, and other services rendered.
4. If you find errors, contact the hospital's accounting office to request corrections. Make sure to keep a record of all communications.
5. Once you receive the corrected bill, highlight the errors and note the total difference between the original and corrected amounts.
6. Send both the original and corrected bills to the claims administrator promptly to ensure timely processing of your claim.

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