G/L Account Search Results

133017 Accounts Receivable Epic Hospital Billing O/P - Valid For: DUHS
Receivables account used for the EPIC AR system patient billing.
133018 Accounts Receivable Legacy Payment Plans - Valid For: DUHS
133019 Accounts Receivable Epic Professional Billing - Valid For: DUHS
Receivables account used for the EPIC AR system patient billing.
133025 DRaH DCI Tiger Accounts Receivable - Valid For: DRH
This account is the control account for the subledger AR that is managed by McKesson for the outpatient cancer business (formerly Cancer Centers of North Carolina).
133026 Retail Pharmacy AR - Valid For: DHRH, DUHS
This GL is used to record AR related to the Hospital Retail Pharmacy.
133050 Patient Receivables - Valid For: DUHS Corporate Finance
Account for gross patient A/R account for DAN.
133100 Installment Accounts Receivable - Valid For: DUHS
133200 Accounts Receivable Industrial Accounts - Valid For: DUHS
133300 Patient Revenue/Medicare Cost Settlement - Valid For: DUHS
Represents amounts due to Duke Hospital as a result of filing reports of reimbursable cost under the Medicare (Title XVIII) program.
133301 Medicare Cost Settlement 1999 - Valid For: DUHS
133302 Medicare Cost Settlement 1998 - Valid For: DUHS
133303 Medicare Cost Settlement 1997 - Valid For: DUHS
133304 Medicare Cost Settlement 2000 - Valid For: DUHS
133305 Patient Revenue/Medicare 2001 - Valid For: DUHS
133306 MSSP CY 2018 Settlement - Valid For: DUHS
133307 MSSP Settlement - Valid For: DUHS
133400 Patient Revenue/Title Settlement V Cost Settlement - Valid For: DUHS
Represents amounts due to Duke Hospital as a result of filing reports of reimbursable costs under the Title V program.
133500 Patient Revenue/Medicaid Cost Settlement - Valid For: DUHS
Represents amounts due to Duke Hospital as a result of filing reports of reimbursable costs under the Medicaid (Title XIX) program.
133501 Medicaid Cost Settlement 1999 - Valid For: DUHS
133502 Medicaid Cost Settlement 1998 - Valid For: DUHS
133503 Medicaid Cost Settlement 1997 - Valid For: DUHS
133504 Medicaid Cost Settlement 2000 - Valid For: DUHS
133505 Patient Revenue/Medicaid 01 - Valid For: DUHS
133600 Champus Receivables - Valid For: DUHS
133601 Medicaid DSH Receivable - Valid For: DUHS
To record the receivable for revenue from the Medicaid DSH.
133800 Patient Revenue/Returned Checks - Valid For: Closed
Represents receivables resulting from checks returned by the bank. This account is used as a clearing account - returned items are subsequently recharged to the patient's ledger (G/L account 133000) or charged against one of the reserves for doubtful accounts.
133801 Patient Returned Check Clearing - Valid For: DUHS
133900 Patient Revenue/Receipts in Transit - Valid For: Univ
Represents amounts received by Duke Hospital that are in the process of being refunded to the appropriate party.
134000 Unapplied Cash Deposits Patients - Valid For: Closed
134100 Unapplied Receipts/Medicare - Valid For: Closed
Represents a clearing account for the deposit of Medicare Periodic Interim Payment (PIP) receipts. As remittance advice are received, specific amounts are transferred from this account to G/L account 133000 when credits are applied to individual patient ledgers.
134200 Unapplied Receipts/Medicaid Including Title V - Valid For: Closed
This is a temporary holding account to which all cash receipts from the North Carolina Department of Human Resources for the North Carolina Medicaid and Title V programs are initially credited when cash is deposited. The account is debited when the appropriate remittance advice from the North Carolina Department of Human Resources is received.
134300 Unapplied Receipts/Other - Valid For: Closed
Represents a clearing account for the deposit of receipts which cannot be immediately posted to a patient's account; specific amounts are transferred from this account to G/L account 133000 when credits are applied to individual patient ledgers.
134301 Unapplied Receipts/Electronic Remittance - Valid For: Closed
134302 Unapplied Cash: International Patient Center - Valid For: DUHS
134303 Unapplied Cash: Clearing - Valid For: Closed
134304 Unapplied Receipts/Lockbox - Valid For: Closed
134305 Unapplied Cash Outpatient/Technical Lockbox - Valid For: Closed
134310 Unapplied Cash - Valid For: DUHS, Univ
Account used to post all receipts for Duke University Hospital. Primarily to help DUH reconcile.
134315 DIM Unapplied Cash - Valid For: DUHS
To record unapplied cash activity for Duke Center for Integrative Medicine.
134316 Unapplied Cash - Center for Living -
134317 Unapplied Cash - Executive Health -
134318 DFC Unapplied Cash - Valid For: DUHS
To record unapplied cash activity for Duke Diet and Fitness Center.
134319 Unapplied Cash-Nonpatient - Valid For: DUHS

To isolate entries flowing from the new front end software system. (Created Nov/2014)

134320 Unapplied Cash- CCNC Accounts Receivable - Valid For: DUHS
Used to record contra- A/R accounts for DUHS- CCNC receivables.
134400 Medicare Claims Made Receipts - Valid For: Closed
Represents amounts received for the deposit of Medicare Claims Made receipts.
134500 Lag in Revenue Adjustments/Private Inpatients - Valid For: DUHS
134501 Lag in Revenue Adjustments: Outreach - Valid For: DUHS
134503 Lag in Revenue Adjustment: DRHC - Valid For: Closed
134600 Lag in Revenue Adjustments/Staff Inpatients - Valid For: DUHS
134700 Contractual Allowance - Valid For: DUHS