Debra Hester
Patient Services Representative II / Payment Poster at Stanford Medicine Partners- Claim this Profile
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Bio
Experience
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Stanford Medicine Partners
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United States
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Hospitals and Health Care
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200 - 300 Employee
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Patient Services Representative II / Payment Poster
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Nov 2016 - Present
Patient check in. Register, update demographics in system. Reconcile daily cash, check, and credit card receipts from 8 locations, Check postings from EOBs, EFT & bank statement reconciliation for credit card payments. PFS approved non-contractual balance adjustments, Primary reception for PFS, Correspondence identification & distribution, establishing patient payment plans Patient check in. Register, update demographics in system. Reconcile daily cash, check, and credit card receipts from 8 locations, Check postings from EOBs, EFT & bank statement reconciliation for credit card payments. PFS approved non-contractual balance adjustments, Primary reception for PFS, Correspondence identification & distribution, establishing patient payment plans
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Guardant Health
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United States
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Biotechnology Research
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700 & Above Employee
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Reciepts Posting Reimbursement Specialist
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Jan 2017 - Mar 2017
Reconcile daily cash, check, and credit card receipts from 8 locations, Check postings from EOBs, EFT & bank statement reconciliation for credit card payments. PFS approved non-contractual balance adjustments, Primary reception for PFS, Correspondence identification & distribution, establishing patient payment plans Reconcile daily cash, check, and credit card receipts from 8 locations, Check postings from EOBs, EFT & bank statement reconciliation for credit card payments. PFS approved non-contractual balance adjustments, Primary reception for PFS, Correspondence identification & distribution, establishing patient payment plans
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Valley Medical Oncology Consultants
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Medical Practices
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1 - 100 Employee
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Medical Payment Poster
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Aug 2014 - Nov 2016
Reconcile daily cash, check, and credit card receipts from 8 locations, Check postings from EOBs, EFT & bank statement reconciliation for credit card payments. PFS approved non-contractual balance adjustments, Primary reception for PFS, Correspondence identification & distribution, establishing patient payment plans Reconcile daily cash, check, and credit card receipts from 8 locations, Check postings from EOBs, EFT & bank statement reconciliation for credit card payments. PFS approved non-contractual balance adjustments, Primary reception for PFS, Correspondence identification & distribution, establishing patient payment plans
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Save Tow
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Livermore, CA
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Customer Service
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Jun 2012 - Aug 2014
Reconcile daily cash, check, and credit card receipts from 8 locations, Check postings from EOBs, EFT & bank statement reconciliation for credit card payments. PFS approved non-contractual balance adjustments, Primary reception for PFS, Correspondence identification & distribution, establishing patient payment plans Reconcile daily cash, check, and credit card receipts from 8 locations, Check postings from EOBs, EFT & bank statement reconciliation for credit card payments. PFS approved non-contractual balance adjustments, Primary reception for PFS, Correspondence identification & distribution, establishing patient payment plans
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Inside Sales Account Manager
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2012 - 2012
Supported 1 Sr. Outside Account Manager and 1 Outside Account Manager Managed outside sales account managers calendars Scheduled meetings, office presentations, training classes Worked several reports Supported 1 Sr. Outside Account Manager and 1 Outside Account Manager Managed outside sales account managers calendars Scheduled meetings, office presentations, training classes Worked several reports
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Stanford Health Care Tri-Valley
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United States
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Hospitals and Health Care
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500 - 600 Employee
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Medical Records Specialist
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Apr 2007 - Feb 2010
Transfer film images in to digital system Tracking patient jacket and films Scanning doctor orders, test results, medical releases in system Ordering of patients exams Requesting patients jackets from off site storage Transfer film images in to digital system Tracking patient jacket and films Scanning doctor orders, test results, medical releases in system Ordering of patients exams Requesting patients jackets from off site storage
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Regional Medical Center of San Jose
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United States
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Hospitals and Health Care
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400 - 500 Employee
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Cashier / Admitting Registar
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1999 - 2007
Over the counter payments by cash, check or credit card. Reconciling cash drawer to ledger, end of day close, preparing bank deposit. Collection of payments received in emergency room, laboratory, radiology, urgent care, surgery center. Customer service regarding billing issues, insurance and payments. Special projects for management team. Account documentation. Support to other positions when needed: Financial counselor, registrar, insurance verification, pre-biller, in patient and emergency room PAL. Show less
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Education
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Oak Grove High School