Jackie Jacobson Email and Phone Number

• Formulate, implement and enforce the collection policies and procedures of Bioscrip • Perform periodic reviews of AR to ensure compliance and assist with financial audits as required• Regular review of customer accounts to insure continued collection efforts and identify potential bad debt to minimize risk and loss to Bioscrip.• Provide reporting and analytics on AR and cash collection as required• Reconcile monthly AR to ensure all invoices are billed, payments are cleared appropriately, variances are resolved and gain/loss is recorded • Present monthly/quarterly uncollectible accounts to supervisor for potential write off.• Maintain process for managing new and existing customer credit management.

• Assisted the President with any administrative functions as necessary, including customer correspondence and file maintenance• Coordinated and distributed weekly/monthly mailings of Mortgage Matters newsletter to customers via email• Responsible for answering and directing incoming calls in a courteous and efficient manner