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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 RepresentativeFranklin, Tennessee07/09/2014
Collections Patient Account RepMacon, GA07/07/2014
Cash & Credit Posting PARIndianapolis, IN07/07/2014
Cost Reporting Analyst (Medicare) Chicago or AtlantaWestchester, IL07/03/2014
Billing Rep II SWMilpitas, CA06/26/2014
AR\Patient Account Specialist (Copay) 1st Shift (6 00a 2 30p) Bilingual PreferredFranklin, Tennessee06/25/2014
Collections Patient Account RepresentativeMesa, AZ06/24/2014
Collections Patient Account RepresentativeMesa, AZ06/24/2014
Collections Patient Account RepresentativeMesa, AZ06/24/2014
FMS Verifications SupervisorMetairie, LA06/24/2014
G\L AccountantMetairie, LA06/19/2014
Collections Patient Account RepIndianapolis, IN06/19/2014
Cash Control SpecialistMilpitas, CA06/18/2014
G\L AccountantMetairie, LA06/18/2014
G\L AccountantMetairie, LA06/18/2014
G\L AccountantMetairie, LA06/18/2014
G\L AccountantMetairie, LA06/18/2014
Collections Patient Account RepMacon, GA06/15/2014
Verification Patient Account Representative (Multiple Openings)Tyler, TX06/13/2014
Collections SupervisorTyler, TX06/13/2014
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Related Jobs

Collections Patient Account Representative - Franklin, Tennessee
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: 14000EBK
Collections Patient Account Rep - Macon, 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: 140009GV
Cash & Credit Posting PAR - Indianapolis, IN
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: 14000FJ0

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