I. GENERAL
Patient care charges billed by the Hospital for general, nursing, professional, outpatient, laboratory, and related accommodating services, should be recorded using G/L accounts in this procedure. Refunds should be netted against original charges for services performed.
Adjustments to patient revenue G/L account series 39xxxx are segregated by the type of discount or adjustment allowed according to established policies or agreements with sponsoring agencies. The total revenue of the hospitals is the amount which is potentially collectable before any provision for bad debts.
II. G/L ACCOUNT DEFINITIONS (HEALTH SYSTEM USE ONLY)
A. HOSPITAL PATIENTS REVENUE
Represents revenue received from patient care and professional services, patient care supplies, and laboratory services.
INPATIENT BASIC CHARGES:
350000 Routine Care Units (Valid For: DUHS)
350001 Intermediate Care Units (Valid For: DUHS)
350002 Intensive Care Units (Valid For: DUHS)
350003 Step-Down (Valid For: DUHS)
350004 Observation (Valid For: DUHS)
350005 Nursery (Valid For: DUHS)
350006 Skilled Nursing Care (Valid For: DUHS)
350500 Home Services (Valid For: DUHS)
350600 Hospice Routine (Valid For: DUHS)
350601 Hospice Inpatient (Valid For: DUHS)
350602 Hospice Facility Care (Valid For: DUHS)
350603 Hospice Respite Care (Valid For: DUHS)
350600 Hospice Routine (Valid For: DUHS)
350601 Hospice Inpatient (Valid For: DUHS)
350602 Hospice Facility Care (Valid For: DUHS)
350603 Hospice Respite Care (Valid For: DUHS)
350600 Hospice Routine (Valid For: DUHS)
350601 Hospice Inpatient (Valid For: DUHS)
350602 Hospice Facility Care (Valid For: DUHS)
350603 Hospice Respite Care (Valid For: DUHS)
OUTPATIENT BASIC CHARGES:
350600 Hospice Routine (Valid For: DUHS)
350601 Hospice Inpatient (Valid For: DUHS)
350602 Hospice Facility Care (Valid For: DUHS)
350603 Hospice Respite Care (Valid For: DUHS)
350600 Hospice Routine (Valid For: DUHS)
350601 Hospice Inpatient (Valid For: DUHS)
350602 Hospice Facility Care (Valid For: DUHS)
350603 Hospice Respite Care (Valid For: DUHS)
350600 Hospice Routine (Valid For: DUHS)
350601 Hospice Inpatient (Valid For: DUHS)
350602 Hospice Facility Care (Valid For: DUHS)
350603 Hospice Respite Care (Valid For: DUHS)
350600 Hospice Routine (Valid For: DUHS)
350601 Hospice Inpatient (Valid For: DUHS)
350602 Hospice Facility Care (Valid For: DUHS)
350603 Hospice Respite Care (Valid For: DUHS)
350600 Hospice Routine (Valid For: DUHS)
350601 Hospice Inpatient (Valid For: DUHS)
350602 Hospice Facility Care (Valid For: DUHS)
350603 Hospice Respite Care (Valid For: DUHS)
350600 Hospice Routine (Valid For: DUHS)
350601 Hospice Inpatient (Valid For: DUHS)
350602 Hospice Facility Care (Valid For: DUHS)
350603 Hospice Respite Care (Valid For: DUHS)
INPATIENT UNIT ANCILLARY SERVICE:
350600 Hospice Routine (Valid For: DUHS)
350601 Hospice Inpatient (Valid For: DUHS)
350602 Hospice Facility Care (Valid For: DUHS)
350603 Hospice Respite Care (Valid For: DUHS)
OUTPATIENT UNIT PROCEDURE CHARGES:
350600 Hospice Routine (Valid For: DUHS)
350601 Hospice Inpatient (Valid For: DUHS)
350602 Hospice Facility Care (Valid For: DUHS)
350603 Hospice Respite Care (Valid For: DUHS)
PATIENT CARE SUPPLIES & EQUIPMENT:
350600 Hospice Routine (Valid For: DUHS)
350601 Hospice Inpatient (Valid For: DUHS)
350602 Hospice Facility Care (Valid For: DUHS)
350603 Hospice Respite Care (Valid For: DUHS)
SPECIAL SUPPLY SERVICES:
350600 Hospice Routine (Valid For: DUHS)
350601 Hospice Inpatient (Valid For: DUHS)
350602 Hospice Facility Care (Valid For: DUHS)
350603 Hospice Respite Care (Valid For: DUHS)
DIAGNOSTIC & THERAPEUTIC ANCILLARY SERVICES - DIAGNOSTIC:
350600 Hospice Routine (Valid For: DUHS)
350601 Hospice Inpatient (Valid For: DUHS)
350602 Hospice Facility Care (Valid For: DUHS)
350603 Hospice Respite Care (Valid For: DUHS)
DIAGNOSTIC & THERAPEUTIC ANCILLARY SERVICES - THERAPEUTIC:
350600 Hospice Routine (Valid For: DUHS)
350601 Hospice Inpatient (Valid For: DUHS)
350602 Hospice Facility Care (Valid For: DUHS)
350603 Hospice Respite Care (Valid For: DUHS)
DIAGNOSTIC & THERAPEUTIC ANCILLARY SERVICES - RADIOLOGICAL:
350600 Hospice Routine (Valid For: DUHS)
350601 Hospice Inpatient (Valid For: DUHS)
350602 Hospice Facility Care (Valid For: DUHS)
350603 Hospice Respite Care (Valid For: DUHS)
350600 Hospice Routine (Valid For: DUHS)
350601 Hospice Inpatient (Valid For: DUHS)
350602 Hospice Facility Care (Valid For: DUHS)
350603 Hospice Respite Care (Valid For: DUHS)
HOSPITAL LABORATORY SERVICES:
350600 Hospice Routine (Valid For: DUHS)
350601 Hospice Inpatient (Valid For: DUHS)
350602 Hospice Facility Care (Valid For: DUHS)
350603 Hospice Respite Care (Valid For: DUHS)
MEDICAL SCHOOL DEPARTMENTAL LABORATORIES:
350600 Hospice Routine (Valid For: DUHS)
350601 Hospice Inpatient (Valid For: DUHS)
350602 Hospice Facility Care (Valid For: DUHS)
350603 Hospice Respite Care (Valid For: DUHS)
B. HOSPITAL'S OTHER (NON-PATIENT) REVENUE
Represents hospital revenue received for other non-patient services.
350600 Hospice Routine (Valid For: DUHS)
350601 Hospice Inpatient (Valid For: DUHS)
350602 Hospice Facility Care (Valid For: DUHS)
350603 Hospice Respite Care (Valid For: DUHS)
C. ADJUSTMENTS TO HOSPITAL'S PATIENT REVENUE
These G/L accounts represent discounts and other adjustments applicable to gross patient revenue.
350600 Hospice Routine (Valid For: DUHS)
350601 Hospice Inpatient (Valid For: DUHS)
350602 Hospice Facility Care (Valid For: DUHS)
350603 Hospice Respite Care (Valid For: DUHS)
