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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
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, NE09/05/2014

Recent Job Openings

Intake Coordinator - Omaha, NE
Description: Job Duties Include: Coordinates entire intake process as necessary with referral sources, patients, and internal team members. May perform all or some of the following functions: Intake, Referral, Benefit and/or Documentation . Processes thorough, accurate and complete referrals and new orders based upon current contracts and information from payor sources including obtaining appropriate authorizations/re-authorizations f...
Reference Code: 310053
Pharmacist II Infusion Services - Omaha, NE
Description: Job Duties Include: The Pharmacist II is a licensed professional who is responsible for providing safe and appropriate pharmacy services to Walgreens patients in accordance with the policies and procedures of the Walgreens, pharmacy practice professional standards, and applicable regulatory entities. The Pharmacist II coordinates patient services with the Nursing Department, monitors patient progress toward goals and educ...
Reference Code: 310047
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