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Accounting at Fresenius Medical Care

By being hired into one of our Accounting jobs at Fresenius Medical Care, you’ll be a key member of the Fresenius Medical Care team. Professionals in Accounting careers come from a variety of backgrounds, bringing an assortment of knowledge and skills to every area of our business. Please click on your desired Accounting job below to learn more about the exact qualifications.
A job in Accounting at Fresenius Medical Care may be waiting for you!

List of open positions in Accounting
Job TitleLocationDate
GoReset
Collections Patient Account RepKennesaw, GA04/17/2014
Collections Patient Account RepKennesaw, GA04/17/2014
HBC Specialist IIMilpitas, CA04/08/2014
Sr Deduction Specialist & Project LeaderWaltham, MA04/08/2014
G\L Accountant AtlantaAtlanta, GA04/07/2014
Accountant IWaltham, MA03/31/2014
AR Representative IIMilpitas, CA03/20/2014
Accountant (General Ledger)Metairie, LA03/19/2014
Supv Billing\CollectionsRockleigh, NJ03/18/2014
Collections Patient Account Rep WestchesterWestchester, IL03/05/2014
Collections Patient Account Rep Westchester ILWestchester, IL03/05/2014
Collections Patient Account Rep Westchester ILWestchester, IL03/05/2014
Collections Patient Account Rep Westchester ILWestchester, IL02/24/2014
Verification Patient Account RepKennesaw, GA02/21/2014
G\L Accountant Westchester IL Internal OnlyWestchester, IL02/12/2014
Collections Patient Account RepresentativeTyler, TX02/11/2014
Billing Rep II SERockleigh, NJ01/30/2014
Accounting Manager Westchester ILWestchester, IL01/29/2014
Sr G\L Accountant Westchester ILWestchester, IL01/29/2014
G\L Accountant Westchester ILWestchester, IL01/29/2014
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Related Jobs

HBC Specialist II - Milpitas, CA
Description: PURPOSE AND SCOPE : Supports FMCNA’s mission, vision, core values and customer service philosophy. Adheres to the FMCNA Compliance Program, including following all regulatory and division/company policy requirements. DUTIES / ACTIVITIES : Obtains and verifies insurance coverage and eligibility, works billing exception reports, resolves credit balances on patient account and contacts insurance payers to collect payment on ...
Reference Code: 140007I7
Collections Patient Account Rep - Kennesaw, GA
Description: PURPOSE AND SCOPE: Ensures timely receipt of claim payments and minimization of unexpected bad debt by monitoring assigned worklists, working with the appropriate clinical, regional and divisional staff to resolve related issues. Performs Accounts Receivable collection duties as assigned by Billing Group Supervisor, ensuring collection of past due balances to maintain profitability. Supports FMCNA’s mission, vision, core ...
Reference Code: 1400061A

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