Amanda Morrison, Mba Email & Phone Number

United States

Indianapolis, Indiana, United States

• Identified and negotiated ongoing $500k+ in cost savings within first 6 months of tenure with organization
• Execute and manage annual budgeting process for organization's largest line of business
• Lead and mentor financial analyst to ensure positive organizational experience and professional development
• Direct quarterly management reporting and analysis for key financial measures
• Lead financial guidance and expense management best practices to leaders within the division
• Support execution of long-term earnings initiatives and drive actions for improvement

Indianapolis, Indiana, United States

• Led joint operations between multispecialty medical physician group and academic medical center leadership teams, ensuring alignment and prioritization of short and long term operational, financial, and strategic goals.
• Managed $47M annual budget of hospital-based physician funding, improving operational efficiency of staff and financial resources.
• Developed and implemented processes for medical directorships for cost and time reporting, additions/terminations, and payments leading to system-wide implementation.
• Analyzed and advised CFO on approval/prioritization of physician group investment requests.
• Partnered with Government Programs division to maximize Medicare reimbursable costs, resulting in $2M of previously excluded expense.
• Demonstrated commitment to IU Health’s mission, vision, and values by exhibiting the corevalues of purpose, excellence, compassion and team through events such as volunteer workduring Days of Service and providing.

• Manage financial transactions for adult academic health center physician contracts andselect service line cost centers
• Partner with Legal to draft, review, and execute agreements related to physician purchasedservices and medical directorships
• Assist with management of call coverage needs for Level 1 trauma center at MethodistHospital
• Create and maintain Adult AHC medical directorship information
• Analyze and assess pro forma analyses and additional support requests to providerecommendation to the Medical Affairs Program Director

Indianapolis, Indiana Area

• Coordinate the preparation of financial forecasts, budgets and related analysis of variancesto actual results
• Provide analytical and consultative support to departmental and service line managementand key stakeholders through the evaluation and understanding of how departmentalfinancial information is integrated into the.
• Meet with and review monthly financial data with clinical managers and directors anddiscuss possible cost savings strategies
• Review, prepare and analyze budget for assigned service lines
• Prepare ad hoc financial analysis and reports for executive leadership to assist withfinancial operations decisions
• Assist with training other team members, providing regular feedback to both the managerand staff

El Paso, Texas Area

• Responsible for day to day financial administration and supervision duties of two on-siteclinics and over 40 employees, as well as oversight and management of the buildingwhere the clinics were housed
• Prepared and reported month-end financial statements and analyses to owning physicians
• Collaborated with the office manager and marketing director to discuss and implementbusiness marketing and cost saving strategies
• Analyzed year-over-year data to ensure facility’s continuous growth and identify causesof increases/decreases
• Prepared and reconciled daily bank account reconciliations
• Oversaw and managed all insurance, MCR and/or IRS audits

El Paso, Texas Area

• Collaborated with executive regional management to discuss facility financial standing,discuss opportunities/areas with potential improvement, and potential businessdevelopment opportunities
• Single-handedly maintained accounting department and its functions over a course of sixmonths while CFO and Controller positions were vacant.
• Assisted with preparation of month-end financial statements
• Prepared month-end journal entries and cost performance summary
• Prepared and reconciled balance sheet account reconciliations
• Prepared various reports; including Medicare cost reports and tax packages

El Paso, Texas Area

• Developed and presented financial results and expenditure analysis to executive hospitalmanagement on a monthly basis
• Processed month-end journal entries/reports
• Reconciled facility cash accounts on a daily basis
• Prepared and reconciled balance sheet account reconciliations
• Prepared various ad hoc reports; including Medicare cost reports and tax packages
• Promoted to Senior Accountant/Analyst at the request of local executive leadership tolead the newly-opened, sister facility in house financial accounting operations

El Paso, Texas Area

• Processed daily journal vouchers for intercompany transfer of funds
• Reviewed and prepared analysis for Legislative requests to identify fiscal implications ofproposed legislation
• Prepared and analyzed the University’s official budget as submitted to the University of Texas system
• Processed budgeted staff appointments to adhere to and maintain budgeted staffing levelswithin the University
• Gained experience with non-profit accounting policies and requirements
• Left the University to accept a position in the healthcare field where I would utilize thegraduate degree I was pursuing

Master Of Business Administration (Mba), Health/Health Care Administration/Management

Bachelor Of Business Administration (Bba), Accounting