Worksheet

Charge leak audit sheet

An audit sheet with one line for each discharged patient. Columns pair what was ordered with what was billed for bed days, consumables and procedures, then show the gap in each. Use it on twenty discharges a month. Sort by the widest gap.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Why Charges Go Missing Between the Ward and the Final Bill”, www.gullysystem.com/blog/why-charges-go-missing-between-the-ward-and-the-final-bill