Corrections

How corrections work

When a figure in CareCost Explorer is found to be incorrect — whether due to a source-file error, a pipeline bug, or a documentation mistake — we correct it, record it here, and where material, notify affected users.

Each entry records: the date the error was reported, the affected data (billing code, payer, or page), what the incorrect value was, what the correct value is, the root cause, and the date it was corrected.

Report a suspected error

Email hello@carecostexplorer.com with the billing code, payer, and the figure you believe is wrong. We confirm receipt within two business days and resolve confirmed corrections within five business days.