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Walgreens is many things to many people. We believe in providing excellent patient and customer service to those we serve. We’re a trusted wellness provider that supplies customers, patients and payors with everything from prescriptions and vaccinations to specialty pharmaceuticals and wellness services. And to our team members, Walgreens represents a unique opportunity to excel in their careers in a diverse and inclusive environment.

Job Title Location Date
Driver 1Columbia, MO10/28/2014
Collection SpecialistColumbia, MO10/27/2014
Regional Sales Manager Bleeding Disorders Program Great Plains RegionColumbia, MO10/23/2014
Registered Nurse Per DiemColumbia, MO10/09/2014
Staff NurseFenton, MO09/11/2014
Clinical LiaisonFenton, MO05/19/2014
Area Vice President of Operations Infusion Area 5St Louis, MO03/21/2014
Pharmacist I Infusion ServicesFenton, MO03/13/2014

Recent Job Openings

Regional Sales Manager Bleeding Disorders Program Great Plains Region - Columbia, MO
Description: Job Duties Include: Responsible for all sales and marketing efforts in a specified territory and for growing top line revenue and margin of assigned therapy. Implement territory sales activities and is responsible for achieving sales objectives. Accounts include physicians, academic institutions, hospitals, manufacturers, disease foundations and associations, and payors within the assigned territory. Act as a program reso...
Reference Code: 309984
Registered Nurse Per Diem - Columbia, MO
Description: Job Duties Include: A Registered Nurse l is a licensed professional who provides direct and indirect patient care services under a physician’s plan of care and in accordance with the policies and procedures of Walgreens, the state’s professional standards, and regulatory entities. A Registered Nurse I is responsible for assessment of all patients assigned to him/her, establishing and implementing the plan of care plan, ed...
Reference Code: 309901
Collection Specialist - Columbia, MO
Description: Job Duties Include: Ensures prompt and timely payment of submitted invoices. Follows up on invoices submitted to ensure prompt and timely payment and escalates issues as necessary. Evaluates payments/denials received for correctness and ensures that they are applied appropriately. Identifies bad debt write-offs and A/R adjustments. Initiates write-off and adjustments in accordance with policies and procedures. Ensures tha...
Reference Code: 310001