50-06.3-08. Reduction or writeoff of accounts - Reports required

50-06.3-08. Reduction or writeoff of accounts - Reports required The department may authorize the reduction or writing off of a recipient's or patient's past-due account from the department's financial records upon making a determination that the account is not collectible. The department, by September first after the close of each fiscal year, shall present a detailed report to the legislative audit and fiscal review committee on the status of accounts receivable for that fiscal year. The report must include: 1. An aging by recipient classification of accounts remaining unpaid. 2. The amounts by recipient classification by which accounts were reduced or written off for reasons other than payment during that fiscal year.