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2 results for Title Clerk in West Des Moines, IA
- Clive, IA
- onsite
- Temporary / Contract
- 20 - 22 USD / Hourly
- <p>We are looking for a detail-oriented Medical Records Clerk to support accurate and secure health information in Clive, Iowa. This Long-term Contract position is ideal for someone who can keep patient documentation organized, ensure records are accessible to care teams, and handle sensitive information with professionalism. The person in this role will contribute to smooth clinic operations by maintaining data quality, responding to requests efficiently, and following all applicable privacy and documentation standards.</p><p><br></p><p>Responsibilities:</p><p>• Gather, verify, and update patient demographic, personal, and billing-related information with a high level of accuracy.</p><p>• Build, organize, and maintain patient files within electronic medical record systems, including platforms such as Allscripts and Cerner.</p><p>• Make sure healthcare providers have prompt access to complete charts and supporting documentation when needed for patient care.</p><p>• Locate, monitor, and process medical records according to established chart handling and tracking procedures.</p><p>• Safeguard confidential patient information and consistently follow organizational privacy expectations and recordkeeping standards.</p><p><br></p><p>Please apply today through our Robert Half website or call 515.706.4974 for more questions!</p>
- 2026-10-27T00:00:00Z
- Des Moines, IA
- onsite
- Temporary / Contract
- 22 - 25 USD / Hourly
- <p>Position Overview</p><p>Our client is seeking a reliable and detail-oriented Accounts Payable Clerk to support their accounting team during a transition period. This is a temporary, fully onsite opportunity expected to run through the end of the year. The role will focus primarily on Accounts Payable responsibilities in a collaborative, team-oriented office environment.</p><p><br></p><p>Schedule<strong>:</strong> Monday-Friday, 8:00 AM-5:00 PM (Onsite)</p><p><br></p><p>Responsibilities:</p><ul><li>Process invoices and support day-to-day Accounts Payable activities.</li><li>Assist with check runs and payment processing.</li><li>Review invoices for accuracy and ensure timely payment.</li><li>Maintain organized and accurate AP records.</li><li>Provide occasional backup phone coverage and general office support.</li><li>Learn and navigate the company's ERP system, INxSQL.</li><li>As workload allows, assist with additional accounting duties such as posting sales orders and other administrative accounting tasks.</li></ul><p><br></p>
- 2026-10-30T00:00:00Z