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Manager Medical Billing

Long Beach, CA
October 29, 2020

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**** ******** ****** ******** **. 90712

H) 562-***-**** C)516-***-****

OBJECTIVE: A position as a Sr. VP. Corporate A/R Credit & Collection Manager


Over 20 years of AR

Developing Department Programs

Kept accounts receivable balance of 25 billion

LC (Letters of credit)

Financial statements


Tax Preparation


DSO 14.22 Receivable balance of 25 Billion

Liquidation Equity

Board of Directors

D&B, Credit source

Factoring, Experian

Cash Advance, Equifax

Insurance Lock Box

Banks, Credit profiling

Liens and bonds concept

Manufacturing, Retail

Wholesale Electronic Billing, Distributing


Cash application

Sales support Identifying credit risk Bad Debt w/o .12 of sales

Bankruptcy, Court claims and attorneys

P&L, Balancing to the GL

Brokers Commercial Collections

Debt prevention

Equipment leasing

Hiring and training

International accounts

Government contract

UCC filing, Mechanical liens, Preliminary notes

Oracle, AS400, SAP, Med soft, Effective planning, Management tools


Skip tracing

Sox compliance

Over 20 years of Management

CPT Codes, ICD-9 Medicare


Acquiring companies we purchase that have 78% of their receivables over 90 days, to 12% by collecting 66% of past due monies without w/o, by reconciling, negotiating settlements with promissory notes, to ensure that the appropriate legal recourse is pursued in conjunction with corporate credit policy. Working with dept. heads such as the director of Sales to ensure a flexible an approachable AR dept.

Employment History:

Norrell Industries 2002 – Current

Director, Sr. VP of AR, Credit & Collection

Responsible for the AR dept. for 46 companies

Managing 27 AR credit & collection professionals. 5 credit managers, 11 credit representatives, 9 cash applicants, 2 credit analyst

Responsible for company development, creating policies and procedures

Negotiating credit settlements, approving Credit Files over 5 M.

Responsible for reconciliation of accounts

Responsible for monthly budgeting, Working with dept. heads

Keeping bad debt at a maximum of .12 % of sale of 15.7 billion

Generating capital by utilizing my financial background when making credit decisions

Approving credit loans, credit terms, applications, underwriting

Hands on manager, taking action before issues become problems

DeVore Industries 1994 – 2002

Corporate Credit, Collection Manager

Full responsibility for the strategic planning development and leadership of the entire corporate credit organization for this 256 million-consumer products distributor

Independently planned and directed a team of 16 credit representatives utilizing their skills to obtain accuracy when making credit decisions. React quickly in a fast-paced environment.

Paper Moon Graphics 1986 – 1994

Credit Manager

Managing the credit department with an A/R balance of $2 5million

Keeping my A/R 80% current by interacting with my staff on past due issues in a timely matter


DePaul University: Bachelor of Science, Business Finance


Credit Manager’s Association

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