Page 134 - Financial April Workbook
P. 134
Date: Jul 22, 2018 Towne Square Care of Puryear - SNF Facility #
Time: 14:01:26 CT G/L Trial Balance
User: Zach Bell as of 4/30/2018 Page # 4
Account Number Account Description Debits Credits
99.99300.000 Hospice Days 249.00
99.99400.000 Assisted Living Days 684.00
99.99550.000 Medicaid Pending Days 19.00
99.99700.000 Leave/Hold Days - Medicaid 15.00
99.99750.000 Leave/Hold Days - Medicaid Pe 8.00
Grand Total 4,116.00 0.00
