G/L Account Search Results

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 Duke Integrative Medicine - 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 Lag in Revenue Adjustments/Staff Outpatients - Valid For: DUHS
134800 Lag in Revenue Adjustments/Emergency Room - Valid For: DUHS
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).
134900 Contractual Allowance (Inpatient) - Valid For: DUHS
134901 Contractual Allowance (Outpatient) - Valid For: DUHS
134902 Contractual Allowance-Retail Pharmacy - Valid For: DUHS
134950 Contractual Allowance - Valid For: DUHS Corporate Finance
Account to record DAN C/A A/R.
135000 Legacy System Conversion Adjustments - IP - Valid For: DH, DRH, DHRH, DUAP
Represents accounts converted from Legacy subledger systems. (Created 12/2014)
135001 Legacy System Conversion Adjustments - OP - Valid For: DH, DRH, DHRH, DUAP
Represents accounts converted from Legacy subledger systems. (Created 12/2014)
135100 Cost Settlement Medicare - Valid For: DUHS
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.
135200 Cost Settlement Title V - Valid For: DUHS
Represents a reserve established, as a partial offset to G/L account 133400, to reflect disputed amounts included in reports of reimbursable costs under the Title V program.
135300 Cost Settlement Medicaid - Valid For: DUHS
Represents a reserve established, as a partial offset to G/L account 133500, to reflect disputed amounts included in reports of reimbursable costs under the Medicaid (Title XIX) program.
135400 Bad Debt Recoveries - Valid For: DUHS
Represents a debit to the allowance accounts for recording recoveries.
135450 Bad Debt Reserve Allowance - Valid For: DUHS Corporate Finance
Account to record bad debt A/R for DAN.
135500 Doubtful Accounts/Private Inpatients - Valid For: DUHS
135501 Reserve for Doubtful Accounts: Outreach - Valid For: DUHS
135502 Reserve for Doubtful Accounts: Oakleigh - Valid For: DUHS
135503 Reserve for Doubtful Accounts: DRHC - Valid For: Closed