Create rows for the quoted time period, base charge, deposit, refund terms, assessments, residential charges, detox-related charges, medications, laboratory work, physician or outside-provider charges, transportation, continuing-care planning, and any other item appearing on either document. A row does not imply that either facility provides that service. It creates a visible place to write “included,” “extra,” “not applicable,” or “not established.” Never copy a service from Estimate A into Estimate B without confirmation.
Add five more columns: quantity assumed, unit price, estimated amount, payment due date, and evidence. For example, a total based on seven days should not be compared directly with one based on thirty days. Ask whether the unit is a day, episode, service, or flat fee, and what could change the quantity. If a facility cannot provide a fixed number, request the assumption used to calculate its estimate.
- Are both estimates for the same dates or number of days?
- Does each total identify included and excluded items?
- Is every deposit amount and due date written down?