G/L Account Search Results

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 Allowance for Doubtful Accounts - 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
135600 Doubtful Accounts/Staff Inpatients - Valid For: DUHS
135700 Doubtful Accounts/Private Outpatients (PDC) - Valid For: DUHS, Univ
135800 Doubtful Accounts/Staff Outpatients - Valid For: DUHS
135900 Doubtful Accounts/Emergency Room Patients - Valid For: DUHS
Represent reserves established, as partial offsets to G/L account 133000, for patient receivables doubtful of collection to reflect the net collectible valuation of these receivables.
136000 PDC: Cost Sharing Arrangements - Valid For: DUHS
Represent amounts due to/from the Private Diagnostic Clinics as a result of sharing joint admitting and other business office expenses.
136100 Allowance for Doubtful Accounts (Inpatient) - Valid For: DUHS
136101 Allowance for Doubtful Accounts (Outpatient) - Valid For: DUHS
136102 Bad Debt Write-Offs (Inpatient) - Valid For: DUHS
136103 Bad Debt Write-Offs (Outpatient) - Valid For: DUHS
136104 Bad Debt Recoveries (Inpatient) - Valid For: DUHS
136105 Bad Debt Recoveries (Outpatient) - Valid For: DUHS
136106 BAD DEBT AR EPIC HOSPITAL BILLING I/P - Valid For: DUHS
Account used to record bad debt related to the EPIC AR system patient billing.
136107 BAD DEBT AR EPIC HOSPITAL BILLING 0/P - Valid For: DUHS
Account used to record bad debt related to the EPIC AR system patient billing.
136400 Allowance for Administrative Adjustments (Inpatient) - Valid For: DUHS
136401 Allowance for Administrative Adjustments (Outpatient) - Valid For: DUHS
136402 Allowance for Admin Adjustments-Retail Pharmacy - Valid For: DUHS
136403 Allowance for Administrative Adjustments - Valid For: DUAP
136500 Chronic Renal Disease Program - Valid For: DUHS, Univ
Represents receivables due from other hospitals or outside organizations resulting from tissue-typing services, kidney preservation, or sale of Duke-procured organs.
136800 Reference Lab Non-Duke Facilities - Valid For: DUHS
Represents receivables from other hospitals and medical facilities which have received services rendered to them by Duke Hospital and Departmental Laboratories.
136900 Other Non-Patient Accounts Receivable - Valid For: DUHS, Univ
Represents other receivables due to the Hospital for which a specific account has not been established elsewhere in this series.
137500 Allowance for Charity Care (Inpatient) - Valid For: DUHS
137501 Allowance for Charity Care (Outpatient) - Valid For: DUHS
137502 Allowance for Charity Care Adjustments - Valid For: DUAP
140300 DUML Professional Purchases - Valid For: Closed
Represents receivables due to the Duke University Marine Lab from visiting scientists. When scientists are working temporarily at the Marine Lab, expenses may be incurred which the scientist or their home university will later reimburse.
140400 Duke University Athletic Association - Valid For: Univ
Represents receivables due to the Duke University Athletic Association from the sale of athletic tickets, television rights, etc.
140500 Duke University Press: Books - Valid For: Univ
140556 Duke University Press: Books All - Valid For: Univ
140560 Duke University Press: Permissions - Valid For: Univ
140600 Duke University Press: Periodicals - Valid For: Closed
Represents receivables due to the Duke University Press resulting from sales of books and periodicals published under their direction. Closed May 2014
140662 Duke University Press: Journals All - Valid For: Closed
Closed May 2014
140664 Duke University Press: Journals Production - Valid For: Closed
Closed May 2014
140665 Duke University Press: Journals Marketing - Valid For: Closed
Closed May 2014.
140700 Duke Press: Reserve for Doubtful Accounts - Valid For: Univ
Represents a reserve estimate to offset G/L accounts 140500 and 140600 for the doubtful collection of Duke University Press receivables.
140756 Duke University Press: Books All - Valid For: Univ