Disaggregation of Resident Fees and Services Revenue |
The following table disaggregates our resident fees and services revenue by line of business, according to whether such revenue is recognized at a point in time or over time: | | | | | | | | | | | | | | | | | | | | | | | | | |
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| Three Months Ended March 31, | | | 2019 | | 2018 |
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| Point in Time |
| Over Time |
| Total | | Point in Time | | Over Time | | Total | Senior housing — RIDEA(1) |
| $ | 182,000 |
|
| $ | 10,513,000 |
|
| $ | 10,695,000 |
| | $ | 186,000 |
| | $ | 8,223,000 |
| | $ | 8,409,000 |
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The following table disaggregates our resident fees and services revenue by payor class: | | | | | | | | | | | | Three Months Ended March 31, | | | 2019 | | 2018 | Medicaid | | $ | 1,608,000 |
| | $ | 1,237,000 |
| Private and other payors | | 9,087,000 |
| | 7,172,000 |
| Total resident fees and services(1) | | $ | 10,695,000 |
| | $ | 8,409,000 |
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___________ | | (1) | Includes fees for basic housing and assisted living care. We record revenue when services are rendered on the date services are provided at amounts billable to individual residents. Residency agreements are generally for a term of 30 days, with resident fees billed monthly in advance. For patients under reimbursement arrangements with Medicaid, revenue is recorded based on contractually agreed-upon amounts or rates on a per resident, daily basis or as services are rendered. |
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Accounts Receivable, Net- Resident Fees and Services |
Accounts Receivable, Net — Resident Fees and Services The beginning and ending balances of accounts receivable, net — resident fees and services are as follows: | | | | | | | | | | | | | | | | Medicaid | | Private and Other Payors | | Total | Beginning balance — January 1, 2019 | | $ | 6,098,000 |
| | $ | 645,000 |
| | $ | 6,743,000 |
| Ending balance — March 31, 2019 | | 6,816,000 |
| | 1,137,000 |
| | 7,953,000 |
| Increase | | $ | 718,000 |
| | $ | 492,000 |
| | $ | 1,210,000 |
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