4 results for File Clerk in Detroit, MI

Medical Data Entry Clerk We are offering a long term contract employment opportunity for a Medical Data Entry Clerk in FLINT, Michigan. In this role, you will be primarily working with health information management, which includes collecting, tracking, and reconciling patient medical record information from various departments. You will also serve as an information resource, responding to requests for general and medical record information. Responsibilities: • Accurately collect, track, and reconcile patient medical record information from various departments post the patient's discharge. • Prep, assemble, scan, index, and file records for document storage and/or imaging, following facility guidelines. • Analyze patient charts for physician deficiencies according to facility guidelines/bylaws and assist with physician chart completion and suspension processes. • Access and manage the EMR (electronic medical records) system to support record completion, coding, and the release of information. • Perform data collection and submission of information for birth certificate filing. • Communicate with Providers regarding their incomplete records and assist in the distribution of reports, letters, and statistics related to delinquent medical records. • Work collaboratively with other departments as needed. • Utilize skills in Adobe Acrobat, Allscripts, Armed Forces Health Longitudinal Technology Application (AHLTA), Care Compass, Cerner Technologies, Answering Inbound Calls, Billing Functions, Charts - Graphs, Claim Administration, Clinical Trial Operations for efficient task completion.

Accounts Payable Clerk Robert Half is seeking an Accounts Payable (A/P) Clerk to join a team of highly skilled professionals in a stimulating work environment. This role will require the candidate to attend to the general administrative needs of the AP/Finance Department and work closely with the Accounting Manager. The candidate will primarily focus on matching and batching code, resolving A/P issues, processing expense reports, updating and reconciling sub-ledger to G/L and processing checks are primary areas of focus. Join a quickly-growing team of motivated professionals in a position that offers potential for career growth. Located in Ann Arbor, Michigan, the Accounts Payable Clerk will be a short-term contract / contract / temporary opening. What you get to do every day - Facilitate internal and external audits as needed - Sort, log, scan, and file invoices, checks, and other documents - Assist internal business partners with any customer services needs - Manage the process of verifying, logging, and mailing checks, including expediting special handling - Execute additional tasks as needed - Perform daily processes and controls correctly and punctually, ensuring company policies are followed - Accomplish full-cycle A/P - Open, organize, and distribute department mail daily - Handle administrative tasks for the AP/Finance Department

Front Desk Coordinator We are seeking a Front Desk Coordinator to join our team based in Novi, Michigan. As a Front Desk Coordinator, you will be at the forefront of coordinating our facility services, along with managing front desk operations. This role offers a short term contract employment opportunity. Responsibilities: • Coordinate facility services to ensure smooth operations • Manage all front desk activities and ensure a detail oriented demeanor is maintained • Oversee the organization and utilization of space within the workspace • Handle all incoming calls with detail orientation, routing them appropriately • Plan, organize and oversee meetings and events to ensure they run smoothly • Carry out receptionist duties as required, ensuring excellent customer service at all times.

Customer Service Representative We are seeking a Medical Customer Service Representative. This role involves engaging with customers in a healthcare context, providing solutions to their inquiries, and ensuring their satisfaction. This job opportunity offers a contract to permanent arrangement, giving the successful candidate an opportunity to work in a dynamic and fast-paced setting. Responsibilities: • Address customer inquiries via phone and email, ensuring prompt and accurate responses.• Analyze and resolve requests from customers, including policyholders, beneficiaries, and healthcare providers.• Stay informed about changes in our healthcare plans and communicate necessary information to customers.• Manage customer complaints and troubleshoot issues in a detail oriented and polite manner.• Use our systems for tracking, information gathering, and troubleshooting, maintaining accurate customer records.• Collaborate with team members to ensure a smooth and efficient service.• Inform customers about pre-authorization for medical treatment, claim status, benefit information, and provider information.• Greet customers in a detail oriented manner, adhering to the suggested script.• Escalate complex queries or issues to your manager for further assistance.• Educate members and healthcare practitioners about the details of members' benefits.• Document and track all calls and interactions via our computer system.