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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
Collection leadTempe, AZ08/27/2014
Reimbursement SupervisorTempe, AZ08/26/2014
Operator Order ProductionTempe, AZ08/25/2014
Specialist DispensingTempe, AZ08/25/2014
CU Data Entry Specialist \ Pharmacy TechniciansTempe, AZ08/07/2014
Collection SpecialistTempe, AZ07/31/2014
Collection SpecialistTempe, AZ07/29/2014
Collection SpecialistTempe, AZ07/22/2014
Collection SpecialistTempe, AZ07/22/2014
WELLNESS GUIDETempe, AZ07/10/2014
Reimbursement LiaisonTempe, AZ06/09/2014
Reimbursement Specialist ITempe, AZ02/25/2014
Cash Application Specialist LeadTempe, AZ02/11/2014
Billing Specialist LeadTempe, AZ01/27/2014
Reimbursement Specialist LeadTempe, AZ01/24/2014
Reimbursement Specialist LeadTempe, AZ01/23/2014
Reimbursement SpecialistTempe, AZ01/09/2014
Reimbursement SpecialistTempe, AZ01/08/2014
Reimbursement SpecialistTempe, AZ01/08/2014
Reimbursement SpecialistTempe, AZ01/08/2014
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Recent Job Openings

Description: WELLNESS GUIDE (Job Number: 015448) US-AZ-Tempe...
Reference Code: 015448
Reimbursement Liaison - Tempe, AZ
Description: Job Duties Include: Delivers support to the Intake and Reimbursement Department personnel. Performs all functions in a professional manner and collaborates with other members of the health care team to assist with communication and coordination of all patient referrals documents required to bill and POS drug billing. Coordinates referrals and associated documentation between the Intake and the Reimbursement Departments. S...
Reference Code: 309310
Collection Specialist - Tempe, AZ
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: 309551