Product Description

The 2025 CAMH Hospital Update Service is an annual subscription that provides new and updated pages for your CAMH binder twice a year (spring and fall) to keep it up to date throughout the year. The replacement pages include the following:

• Updated accreditation policies, procedures, and related information
• “What’s New” at-a-glance summary of all revised requirements and information in the replacement pages

Each update includes clear instructions about which pages to replace, and all revisions on the replacement pages are highlighted to help you easily identify new or updated information.

Note: If you don’t have a current, accurate manual, you need the 2025 Comprehensive Accreditation Manual for Hospitals binder before you can purchase this update service. As long as you maintain your Comprehensive Accreditation Manual with its update service, you don’t need to purchase another comprehensive manual.

Setting: Organizations accredited under the Hospital Accreditation Program, including general, acute psychiatric, pediatric, medical/surgical specialty, long-term acute care, and rehabilitation hospitals

Key Audience: Staff responsible for accreditation, compliance, patient safety, or quality improvement

If you need an abridged hard-copy version with just the requirements, get the 2025 Hospital Accreditation Standards.

Payment Options

All Joint Commission Resources products require pre-payment. For your convenience, if you do not have a credit card or a Paypal account available, we offer a sales quote/proforma invoice option to assist with initiating your payment. Payments submitted by check take up to 14 days to process. If you are registering for a program less than 14 days away, your registration may not be received in time and your seat may not be reserved. You will not have access to electronic program materials until your payment has been received. We strongly recommend credit card payments for any events less than 14 days away.

To take advantage of this option:

1. Choose your item(s) and add them to your shopping cart. Select "Proceed to Secure Checkout or Create Proforma Invoice."
2. Enter your billing and shipping details. Select "Continue."
3. The next screen will be a full summary of your order.
4. On the bottom right, there is a section titled "Create Proforma Invoice."
5. Click the "Proforma Invoice" button. (See image below.) 
6. Within 5 minutes, a sales quote will be sent to your email address with details about how to complete a check or wire transfer payment.

Or contact Product Support at 877.223.6866, option 1 (+1 630 268 2990 outside the US) or via email at orders@jcrinc.com to have a proforma invoice created and emailed directly to you.

Thank you.