Mentions of “Accounting” — 3 found
… ransactions applied and reconciled are compliant with the Center’s policy and procedures and the state’s financial accounting requirements. The Stockley Center, located in Georgetown, Delaware, has a 50-bed capacity and had over $500,000 …
… ockley Center recorded ACH payments to the correct patient account. • The Stockley Center did not reconcile the state accounting system to th e unit’s accounting system for June 30, 2019. • The Stockley Center did not close deceased patient acc …
… ts to the correct patient account. • The Stockley Center did not reconcile the state accounting system to th e unit’s accounting system for June 30, 2019. • The Stockley Center did not close deceased patient accounts and discharge the account …