What is the correct way to record a re-imbursement on business insurance deductable?

Hello!  If your business is receiving a re-imbursement on business insurance deductible, do you apply it as a credit towards the insurance account, or do you apply it as 'other income'?   I have read through the questions/situations in QB community regarding 'other income' and health insurance, but none of those quite addressed this scenario.  

Thank you, 

Janette