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About Walgreens

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
GOReset
Intake CoordinatorOmaha, NE11/10/2014
Pharmacist II Infusion ServicesOmaha, NE11/05/2014
Billing SpecialistOmaha, NE11/03/2014
Collections SpecialistOmaha, NE11/03/2014
Collection SpecialistOmaha, NE11/03/2014
Billing SpecialistOmaha, NE11/03/2014
Collection SpecialistOmaha, NE11/03/2014
Billing SpecialistOmaha, NE09/22/2014
Intake CoordinatorOmaha, NE09/16/2014
Nurse IOmaha, NE09/12/2014
Nurse IOmaha, NE09/05/2014
Nurse IGrand Island, NE09/05/2014

Recent Job Openings

Collections Specialist - Omaha, NE
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: 310031
Billing Specialist - Omaha, NE
Description: Job Duties Include: Process claims and invoices. Submits timely, accurate invoices to payer for products and services provided. Correctly determines quantities and prices for drugs billed. Verifies that the services and products are correctly authorized and that required documentation is on file prior to billing. Ensures that invoices are submitted for services and products that are properly ordered and confirmed as provi...
Reference Code: 310034
Collection Specialist - Omaha, NE
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: 310032