Cecile Slamon Email & Phone Number

Morristown, Nj

Manage accounts receivable portfolio in excess of $100M. Established credit and collection policy to ensure adherence to payment terms in order to reduce DSO and maintain Sarbanes Oxley compliance. Developed reports for monthly review by senior management on the status of A/R and the adequacy of the allowance for doubtful accounts. Supervised the centralization of cash application and collection functions from 40 facilities to Corporate. Work to maximize sales by minimizing bad debt losses and support marketing in its effort to grow the business and support the short and long term goals of the company.

Managed, controlled and reviewed all aspects of credit functions including implementing and auditing departmental policies and procedures to ensure timely collection of receivables and maintain credit risk at optimum levels.

Patient liaison within the home health care industry ensuring proper disbursements from insurance companies. Resolved dispute with Managed Healthcare Systems resulting in the payment of $250,000 in previously denied medical claims.