Build the body of your table by category. Useful rows include initial assessment, room and board, clinical services, physician or outside professional fees, laboratory work, medications, pharmacy charges, transportation, personal supplies, outside appointments, and discharge or continuing-care planning. These are comparison prompts, not claims that either facility provides or charges for every item. Ask each facility to mark every row as included, extra, unavailable, not applicable, or not yet determined.
Do not infer service scope from broad phrases such as “all-inclusive,” “program fee,” or “standard services.” Ask for a written definition. A precise question is: “Which items could produce a charge beyond this total, and who would bill me?” If an outside provider may send a separate bill, record that possibility under needs review until the likely payer, amount, and billing process are clarified. If a facility cannot establish whether an item applies before review, record “not established” rather than estimating it yourself.
- Each included item and its quantity or frequency, if stated
- Items that require a separate clinical, financial, or eligibility decision
- Outside vendors or professionals that may bill separately