Product Description

The 2024 Comprehensive Accreditation Manuals provide key information your health care organization needs to achieve and maintain continuous standards compliance and improve operations. Each Comprehensive Accreditation Manual describes the current accreditation process and includes all accreditation requirements—standards, elements of performance (EPs), and other requirements—that must be met to achieve The Gold Seal of Approval®. Each manual also includes the following:

• All standards and EPs effective January 1, 2024
• Details about The Joint Commission’s accreditation process, policies, and procedures
• Additional chapters on required written documentation, the early survey process, and more

Need only the requirements and not all the accreditation process information?  Then Click here for the abridged hard-copy versions of the hospital, ambulatory care, or behavioral health care and human services manuals. A 2024 Update Service is available to keep your CAMH or CAMBHC binder up to date with replacement pages.

Note: We do not offer hard-copy and/or PDF manuals for all Joint Commission accreditation programs. If you need accreditation standards for office-based surgery, they are available only digitally on E-dition®, found on your Joint Commission Connect® extranet site or available for purchase here.

Payment Options

All Joint Commission Resources products require pre-payment. For your convenience, if you do not have a credit card 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 Customer Service at 877.223.6866, option 1 (+1 630 268 2990 outside the US) or via email at JCRCustomerService@jcrinc.com to have a proforma invoice created and emailed directly to you.