Kevin Stribling Email & Phone Number

El Segundo, California, United States

El Segundo, California, United States

• Collaborate with senior executives in the analysis of clinical and operational performance indicators and provide recommendations. • Responsible for providing company guidance and planning for strategic and tactical corporate operations including RFPs, new business ventures, and expanding existing operations.• Perform budget and volume forecasting and provide recommendations that determine the budget. • Provide reliable monthly financial updates and forecasts for both individual programs and overall performance. • Lead for development of proprietary provider management and reporting platform used daily by over 300 clinicians.• Together with clinical leadership, monitor financial performance of facility contracts and labor cost variances to budget, specifically monitoring and managing labor costs and hours as compared to budget. • Attend clinical leadership meetings to communicate updates related to corporate reporting and reimbursement strategy, financial performance & other corporate initiatives.• Manage and monitor clinical compensation and other benefits-related processes and procedures.• Act as a liaison as necessary between corporate departments and clinical personnel.• Manage team of 5 data engineers and analysts providing critical reporting structure for company operations.

El Segundo, California

• Tightly managed finances throughout global pandemic by building financial models and volume projections achieving annual profit targets despite loss in revenue.• Instituted daily and monthly staffing reporting which ensured adequate coverage for the rapidly changing volumes due to the global pandemic. • Created unified revenue cycle database and reporting identifying revenue opportunities through payment tracking and clinical documentation. • Launched clinical operations and finance reporting platform allowing clinical leadership to proactively manage their unit and personnel.• Forecasted seasonal volume fluctuations and staffing recommendations to meet demand while maintaining profit margins.• Developed profit improvement reporting identifying opportunities to reduce expenses by over $700k.

El Segundo, California

• Developed and maintained self-serve visual analytics reporting platform delivering actionable insights to management team. • Oversaw development, cost benefit analysis, and launch of new cooperate initiatives including physician compensation model, performance, and tenure incentives.• Prepared monthly reporting package for ownership identifying opportunities and areas of improvement.• Developed and managed data feeds from ETL to final product.• Prepared financial modeling for current and prospective hospitals. • Ad hoc reporting as needed.

El Segundo, California

• Processed monthly payroll for over 200 contractors across 10 hospitals.• Maintained general ledger for 10 hospitals. • Reconciled bank statements, inter-company transactions, and general ledger. • Automated manual accounting and financial analysis functions using excel and SQL queries resulting in 25% reduction in processing times and increased accuracy.

Chicago, Il

• Managed credit card process and allocations for 35 employees• Processed weekly AP • Performed general ledger account analysis• Assisted in month-end closing duties• Reconciled monthly bank statements

Chicago, Il

• Processed AP from gas and water providers as needed for 7,500+ units.• Dealt with utility vendors turning on and off service as needed for 7,500+ units • Reconciled Bank Statements• Prepared ad hoc reporting

Moss Landing, Ca

• Perform month end valuations and analysis of discrepancies in physical counts for product and packaging.• Reconciliation of Grower Notes.• Create Grower Supply Recaps.• Prepare weekly Commission Settlement Reports for grower payments.• Reconciled Yield, Material, Receiving, Average price, and Contribution reports.• Assist in account reconciliation and preparation of month-end closing documents.

Moss Landing, Ca

• Complete weekly check processing and distribution.• Deal with vendors to resolve accounts payable discrepancies and to answer other related inquiries.• Open, date stamp, and voucher all incoming invoices after ensuring proper authorization and receipt of product or service.• Processed daily invoicing.• Prepare weekly and monthly sales reports.• Reconcile monthly bank statements.• Financial statement preparation and review A/R, A/P oversight.

Master Of Business Administration - Mba

Currently enrolled with an anticipated completion date of July 2019

B.A., Communication Studies

Activities and Societies: Organized, trained and led group of 20 people on work trip to Mexico