Michael Herr Email & Phone Number

Joplin, Mo, Us

Joplin, Mo, Us

Chesterfield, Missouri, Us

Springdale, Arkansas, Us

Brentwood, Tn, Us

• Oversee and assist management of Plant Operations, EVS, Laboratory, Radiology, Marketing/Physician Recruitment, Dietary Services, Wound Care, Rehab/Therapy Services, and Nursing Home/SNF at two campuses.• Assist hospital leadership team in the daily operation of two hospital campus.• Ensure consistent and effective execution of key systems and processes that make effective use of organizational resources.• Ensure new and existing medical staff members are aligned with the hospital. This also includes on-boarding to ensure smooth transition for newly recruited physicians.• Build strategic alliances with area competitors to attract new services to the community along with building future formal affiliations.

Brentwood, Tn, Us

• Oversee and assist management of Plant Operations, Human Resources, Rural Health Clinic Physicians, Marketing/Physician Recruitment, Dietary Services, and Ancillary Services.• Assist hospital leadership team in the daily operation of the hospital• Ensure consistent and effective execution of key systems and processes that make effective use of organizational resources.• Ensure new and existing medical staff members are aligned with the hospital. This also includes on-boarding to ensure smooth transition for newly recruited physicians.• Build strategic alliances with area competitors to attract new services to the community along with building future formal affiliations.

Brentwood, Tn, Us

• Oversee and manage HIM, IT&S, Materials Management, Business Office, Therapy Services, Financial Accounting, and Dietary Services.• Oversee all functions relating to integrity of balance sheet, income statement, internal controls, and financial analysis projects.• Certify month-end close process to accurately report monthly EBDITA.• Chair of the Ethics and Compliance Committee.• Direct budget process and work closely with directors and administrators in understanding their business units, budget variances, and productivity challenges.• Worked with internal audit teams to ensure a smooth audit process.• Responsible for providing monthly data to managers to complete MOR process.

Brentwood, Tn, Us

• Assisted CFO in all functions relating to integrity of balance sheet, income statement, internal controls, and financial analysis projects.• Direct month-end close process to accurately report monthly EBDITA.• Responsible for all monthly GL, bank, and credit card reconciliations.• Assist CFO in helping direct budget process and work closely with directors and administrators in understanding their business units, budget variances, and productivity issues.• Worked with internal audit teams to ensure a smooth audit process.• Responsible for providing monthly data to managers to complete MOR process.

• Mentor, develop and lead staff of seven and oversee all functions relating to integrity of balance sheet, income statement, internal controls, and financial analysis projects.• Direct month-end close process to accurately report monthly EBDITA through collaboration with Accounting Staff, CFO, and key Division personnel.• Review all monthly balance sheet reconciliations and internal control activities and aggressively follow-up and correct reconciling items or control deficiencies.• Assist in budget process and work closely with directors and administrators in understanding their business units, budget variances, and productivity issues.• Ensure year-end Cost Report and Tax Package Workpapers are completed accurately and timely.• Coordinate with internal audit and external audit teams to ensure a smooth audit process. Results of audits performed during my tenure resulted in no major findings or issues.

King Of Prussia, Pa, Us

• Completed various monthly balance sheet reconciliations and internal control activities and aggressively follow-up and correct reconciling items or control deficiencies.• Completed monthly accruals in accordance with GAAP and corporate standard’s.• Responsible for all monthly prepaid, bank, credit card, and inter-company reconciliations.• Provide progressively more support to department directors and administration through the creation of standard monthly snapshot DOR templates, nursing unit and case mix analysis, and ad hoc analysis.• Completed pro-forma section of business plan in preparation for proposal for new MOB/ASC on campus.• Manage capital reconciliation process to track expenditures compared to budget.

Master Of Business Administration (M.B.A.), Health/Health Care Administration/Management

Bachelor Of Science (Bs), Accounting

High School Diploma