Brad Mitchell Email & Phone Number

Irving, Texas, Us

Irving, Texas, Us

Responsible for the financial management, budgeting, and forecasting of Captis• Lead the Captis Finance Committee and Audit Subcommittee comprised of member hospital Chief Financial Officers and Finance Leaders• Provide strategic oversight for the delivery of programs within the network• Participate in Captis new member recruiting• Contribute to the innovation and development of new programs and service lines• Conduct member business reviews with executive leaders from Captis organizations• Provide leadership of the Captis Analytics team• Participate in the Captis Board of Managers strategy development and execution • Manage the financial operational procedures of the network• Lead development of new or enhanced tools and reporting to demonstrate member value, opportunity, performance, or return on investment

Irving, Texas, Us

• Responsible for the financial management, budgeting, and forecasting of Captis• Lead the Captis Finance Committee and Audit Subcommittee comprised of member hospital Chief Financial Officers and Finance Leaders• Provide strategic oversight for the delivery of programs within the network• Participate in Captis new member recruiting• Contribute to the innovation and development of new programs and service lines• Conduct member business reviews with executive leaders from Captis organizations• Provide leadership of the Captis Analytics team• Participate in the Captis Board of Managers strategy development and execution • Manage the financial operational procedures of the network• Lead development of new or enhanced tools and reporting to demonstrate member value, opportunity, performance, or return on investment

Irving, Texas, Us

Provide oversight and quality assurance for the delivery of programs and services within Supply networks.Directs the delivery of programs and services and serves as Subject Matter Expert for Service Line standardized methodologies and delivery.Responsible for financial forecasting, savings tracking procedures and processes.Key resource to members for education of contracts….Participates in sales and member assessmentsContributes to the innovation and development of service lines.Provides thought leadership and in-depth technical expertise through coordination, implementation, and delivery of operational services.Responsible for financial operational procedures of the network.Partners with internal resources in the execution of strategy.Influences or establishes policies, procedures, or processes.

Irving, Texas, Us

Manage contract launch process and contract launch communication to members Maintain UMCSC membership roster and address any membership issuesTrack outstanding rebates and ensure accuracy in rebate scorecard reporting Interact with members, suppliers, and distributors to resolve contract pricing disputesManage all UMCSC price files to ensure accuracy and current contract informationDefine and document UMCSC operating processes and proceduresCoordinate and frequently conduct UMCSC staff training during weekly meetingSpecial projects as assigned AccomplishmentsLed UMCSC Task Force to review reprocessing utilization throughout the membershipCreated several new UMCSC communications including the CPT Newsletter, UMCSC Times, automatic participation reports to AE’s, and membership roster to suppliersLeader of CPT On-going Service Team for the UMCSC Custom Pack programFacilitated and coordinated 29 UMCSC staff training sessions year to date in 2013Created an automated rebate tracking and supplier rebate notification system that resulted in a 90% decrease in rebates 60+ days past due in the past 12 months

Irving, Texas, Us

Performed complex analyses that identified cost savings, standardization, and efficiencies Designed and created graphs, charts, and reports to summarize and support dataProvided advice and recommendations to Contract Managers based on analyticsMaintained ownership of data tools, data collection, analysis and reporting Performed price benchmarking to identify opportunities and maximize savingsCalculated, uploaded, and reported Mayo Clinic’s value in the Value DatabaseInteracted with internal clients and suppliers to gather, cross reference, and analyze data AccomplishmentsCreated a Cost Avoidance recognition database for Mayo Clinic’s Capital PurchasesProvided analytics for over 25 initiatives in 2011 that had savings greater than 10%Reviewed and assessed any new tools to determine their usefulness to contractingImproved the Mayo Clinic Commodity Committee workbook and work flowCreated the Annual and Quarterly VHA/Mayo business review

Armonk, New York, Ny, Us

Prepared financial statements and presented financial results to managementCreated a monthly forecast/budget for cost, revenue, and contract signingsInvoiced clients and tracked collection of outstanding receivablesManaged all financial activities on a number of accountsPerformed accounting accruals, deferrals, and journal entries

Us

Supervised Tellers and Teller transactions as Head Teller Performed agriculture and commercial loan reviewsAnalyzed commercial clients financial position using financial statement softwareWorked with customers regarding overdrafts and late loan paymentsProvided customer services such as researching account problems and errors

Master Of Business Administration, Mba

Bachelor Of Science Degree, Finance