G/L Account Search Results

Represents amounts due to Duke Hospital as a result of filing reports of reimbursable cost under the Medicare (Title XVIII) program.

Represents amounts due to Duke Hospital as a result of filing reports of reimbursable costs under the Title V program.

Represents amounts due to Duke Hospital as a result of filing reports of reimbursable costs under the Medicaid (Title XIX) program.

To record the receivable for revenue from the Medicaid DSH.

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.

Represents amounts received by Duke Hospital that are in the process of being refunded to the appropriate party.

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.

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.

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.

Account used to post all receipts for Duke University Hospital. Primarily to help DUH reconcile.

To record unapplied cash activity for Duke Center for Integrative Medicine.

To record unapplied cash activity for Duke Diet and Fitness Center.

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

Used to record contra- A/R accounts for DUHS- CCNC receivables.

Represents amounts received for the deposit of Medicare Claims Made receipts.

Represent reserves established, as partial offsets to G/L account 133000 (patient receivables) to reflect subsequent adjustments which will be necessary depending upon financial support received from various sponsoring agencies (excluding Medicare).

Account to record DAN C/A A/R.

Represents accounts converted from Legacy subledger systems. (Created 12/2014)

Represents accounts converted from Legacy subledger systems. (Created 12/2014)

Represents a reserve established, as a partial offset to G/L account 133300, to reflect disputed amounts included in reports of reimbursable costs under the Medicare (Title XVIII) program.