Page 179 - Financial Workbook August
P. 179
Date: Sep 15, 2017 Towne Square Care of Puryear - SNF Facility #
Time: 13:43:14 CT G/L Trial Balance
User: Zach Bell as of 8/31/2017 Page # 5
Account Number Account Description Debits Credits
Days/Units Accounts
99.99100.000 Medicare Part A Days 362.00
99.99150.000 Private Pay Days 1,068.00
99.99200.000 Medicaid Days 3,459.00
99.99300.000 Hospice Days 612.00
99.99400.000 Assisted Living Days 1,287.00
99.99550.000 Medicaid Pending Days 334.00
99.99650.000 Leave/Hold Days - Private Pay 2.00
Grand Total 7,124.00 0.00
