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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 RepFayetteville, NC01/28/2014
Collections Patient Account RepFayetteville, NC01/28/2014
Collections Patient Account RepFayetteville, NC01/27/2014
Cash & Credit Posting PARFayetteville, NC01/03/2014
Cash & Credit Posting PARFayetteville, NC01/03/2014
Billing Patient Account RepFayetteville, NC10/18/2013

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Related Jobs

Billing Patient Account Rep - Fayetteville, NC
Description: PURPOSE AND SCOPE: Under the direct supervision of the Billing & Quality Supervisor, responsible for identifying errors with claim data in the electronic billing work list, researching accounts, and proactively following up with appropriate contacts to ensure necessary information is obtained in order to resolve issues for timely transmission of claims. Generates various billing-related month-end reports and reviews a...
Reference Code: 13000H1I
Cash & Credit Posting PAR - Fayetteville, NC
Description: PURPOSE AND SCOPE: Performs timely and accurate posting of manual and electronic cash receipts, denials and adjustments to patient accounts to meet billing deadlines. Generates various reports to identify outstanding credit balances and prepares overpayment packages as necessary. Supports FMCNA’s mission, vision, core values and customer service philosophy. Adheres to the FMCNA Compliance Program, including following all ...
Reference Code: 1400002A
Collections Patient Account Rep - Fayetteville, NC
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: 140001Z3

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