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.• Liaise with IT to ensure data integrity among system and to add business requirements to systems for creation of reports needed to provide analysis at a more detailed level.• Partner with other departments as needed to evaluate and analyze current report findings and use current data to make business recommendations.• Identify key data to show in reporting including graphs and key data points to inform executives and external and suppliers with some guidance.

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 business plan. Managed finances while keeping labor costs at 45%-55% of gross revenue and producing regular financial reports. Achieved an impressive 226% revenue increase from Year 1 to Year 2 ($225,000 to $509,000).• 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, Operations Management, Coaching, Communication, Project Management, Sales & Marketing

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.• Evaluate financial performance by comparing and analyzing actual results with plans, forecasts, and prior comparative periods.• Develop productive relationships with Office Managers, assisting and training them in understanding and interpreting financial and operational reports.• Utilize purchasing information provided by Concur Intelligence to provide pertinent reports to members of the Executive and Management Teams and to develop recommendations to optimize the Company’s operating expenses.• Assist in the financial analysis of mergers and acquisition opportunities. • Special projects as assigned by the Chief Financial Officer.

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.• Calculate and submit quarterly sales tax • Track Locum Tenens physician contracts, hours and all expenses to ensure invoice accuracy. • Prepare cost/savings analysis for dietary food, as well as housekeeping linens & laundry.• Track inventory for all medical and office supplies and communicate ordering needs to purchasing.

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 & Softgoods, Surgical Headlights, Minor Procedure Trays, Instrument Tracking, Cholangiogram Catheters, Intraocular Lenses, Bladder Slings, Surgical Slush, Blood Fluid Warming, Neuro Cottonoids, etc.• 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 product categories. • 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 to/from agreements and extend/renew terms of existing agreements.• 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 Management System.• Regular communication with external and internal client customers regarding contract portfolio changes• Responsible for item integrity in a large growing database of items within the Item Management System• Manage the grouping of current HealthTrust member IDs to direct, change, and create new lines of visibility to contracted pricing

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

Bachelor Of Arts, Honors Philosophy