Allecia Bellinger, Mba Email & Phone Number

Las Vegas, Nevada, United States

• Compile and review data in SAP and Webi to produce reports and supplier reconciliation statements in excel.
• Communicate and present reports and statements using excel and pivot table data to business managers, finance director and suppliers on a monthly basis.
• Perform comparative analysis for suppliers and present findings.
• Validate and verify information to ensure accuracy of reports and analysis.
• Post journal entries in SAP
• Develop reports and trend analysis for use with varying levels of financial organization and present findings to upper management.

Henderson, Nevada, United States

• Awarded Top Brand Champion in 2021 by the corporate office for outstanding excellence.
• Actualized business model from the ground up, sourcing employees, administrative staff, management, and driving sales/revenue. Grew operations and customer base by building a strong team and implementing an effective.
• Oversight of human resource management aspects within the business model, including efficient hiring and training processes, employee dispute resolution, and innovative scheduling.
• Leveraged operations management skillset with a track record of building and growing teams to launch comprehensive business plans and strategies to convert one-time customers into recurring clients.
• Adept in customer management, fostering long-term relationships with customers, de-escalating issues, and streamlining pre-appointment processes to reduce payment and no-show issues.
• Key Skills: Budgeting, Quality Management, Service Delivery, Financial Management, Human Resources (HR), Employee Relations, Business Relationship Management, Business Development, Problem Solving, Team Leadership.

United States

• Perform financial forecasting, reporting, and operational metrics tracking.
• Develop financial modeling and reporting mechanisms.
• Responsible for the design and implementation of monthly financial forecasting tools, the identification of operational and financial improvement initiatives, and the coordination of the annual budgeting process.
• Analyze financial data and create financial models for decision support.
• Report on financial performance and prepare for regular leadership reviews.
• Analyze past results, perform monthly variance cost analysis, identify trends, and make recommendations for improvements.

Austin, Texas Metropolitan Area

• Work closely with CFO to complete payroll and month end closing process
• Responsible for generating and printing all checks (vendor/physician/patient refund payments)
• Calculate invoice accruals, as well as physician hours and expense accruals.
• Accurate coding, keying and processing of invoices and check requests into Healthcare Management System.
• Prepare bi-monthly hospital credit card expense reports for CEO and CFO approval then submit to corporate level for approval and payment.
• Verify purchase order completion and reconcile any outstanding purchase order that has not been received/completed.

Greater Nashville Area, TN

• Experience preparing financial analysis of vendor proposals related to hospital surgery contracts totaling $125M in spend that resulted in $9.5M in savings for HealthTrust members. Specific projects include: Bracing &.
• Participation in regular board meetings to provide feedback regarding financial analysis, including: assumptions made in analysis, analysis methodology, and item and vendor specific product and pricing questions.
• Analysis of complex pricing proposals, including product cross-reference, conversion scenarios and other ad hoc financial reporting based upon group pricing, facility agreements and detailed terms specific to various.
• Develop relationships with vendors during the financial analysis process in order to effectively resolve issues with their submitted price proposals and ensure accurate analysis.
• Assess the value and savings potential of contract proposals and amendments.
• Assist contracting team with completion of PowerPoint slides for board meetings.

Greater Nashville Area

• Provide analytic and operational support of HealthTrust for national and custom contracts by initiating amendments to modify contracts supported by contracting team and also add, change, delete and/or discontinue items.
• Analyze and compare current contracted item history with amendment price file to check for catalog number and unit of measure factor discrepancies before loading pricing.
• Research and resolve discrepancies identified by members, vendors, distributors, and internal audit
• Document, develop and educate team members on new business processes
• Identify areas to improve process efficiency and develop/write macrocode in Excel to streamline Exhibit A amendments and contract changes report entries, used in daily operations when loading pricing into Item.
• Regular communication with external and internal client customers regarding contract portfolio changes

Master Of Business Administration - Mba, Business Administration, Management And Operations

Bachelor Of Arts, Honors Philosophy