Medical bill review

Your hospital bill is probably wrong.

Studies have found up to 80% of medical bills contain errors — duplicate charges, upcoded visits, services you never received. Upload your bill and we’ll find the errors and write a personalized dispute letter to your provider. In minutes, for $29.

Check my bill — $29 One-time. No subscription. No outcome needed to start.
80%
of medical bills contain errors, per industry studies
Medical Billing Advocates of America
$29
one-time for a full bill review + dispute letter — vs $100–300/hr for a billing advocate
~5 min
from upload to findings + dispute letter in your inbox as a PDF

How it works

No phone calls. No hold music. No learning medical coding.

1

Upload your bill

Snap a photo or upload the PDF of your hospital or provider bill, and tell us what looks off — in plain English.

2

We find the errors

Every line gets checked against the most common billing-error patterns, each flagged high, medium, or low confidence. Nothing invented — only what's on your bill.

3

Send the dispute letter

You get a formal dispute letter addressed to your provider's billing department, as a PDF, with a checklist for exactly how to send it.

Errors we hunt for

The same patterns billing advocates charge hundreds per hour to find.

Duplicate charges

The same procedure billed twice — common after hospital stays when multiple departments touch one bill.

Upcoding

A 15-minute visit billed as a 40-minute comprehensive evaluation. You'd never know without checking the code.

Unbundling

Services that should be one package split into separate charges — each priced higher than the bundle.

Services never received

Tests ordered but cancelled, supplies opened but not used on you, room charges after discharge.

Wrong quantities & dates

Two pills billed as ten. A Tuesday visit dated Thursday. Small typos, real money.

Balance billing surprises

Charges your insurer should have handled — we flag where surprise-billing protections may apply.

Check your bill now

Fill this out, pay $29 once, and your findings + dispute letter arrive by email within minutes.

No itemized bill yet? Call your provider and request one — most errors only show up line-by-line. You can still submit; we'll tell you exactly what to ask for.
Your EOB is the statement from your insurer showing what they paid and what you owe. We cross-check it against the bill line by line — providers sometimes bill you more than your EOB says you owe.

BillCheck is not a law firm and this is not legal advice. We can't guarantee any bill outcome — but documented, written disputes are how billing errors get corrected.

Questions

What exactly do I get for $29?

A line-by-line review of your bill with each suspicious charge explained in plain English (flagged high, medium, or low confidence), plus a formal dispute letter to your provider's billing department as a PDF, and a checklist for sending it. If you attach your EOB, we cross-check it against the bill line by line — catching overbills your insurer already said you don't owe. One payment, no subscription.

I don't have an itemized bill — just a total. Can you still help?

Yes. We'll analyze what you describe, and your report will include exact instructions for requesting an itemized statement (with procedure codes) from your provider — that's where most errors hide, and they're required to give you one.

Is this legal advice?

No. BillCheck is not a law firm and this isn't legal advice. We find likely billing errors and draft dispute letters — we can't guarantee any outcome.

My bill already went to collections. Now what?

The dispute letter still goes to the provider, but a collector calling you is a separate fight with separate rights. Our sister product ProofOrDrop forces collectors to prove the debt is really yours.

My insurance denied the claim behind this bill.

Then fight both sides: our other product AppealAid writes the insurance appeal letter ($49), and BillCheck disputes the provider's charges ($29).

How fast is it?

Your report typically arrives by email within a few minutes of payment, as a PDF you can send straight to the billing department.