Home › Companies › Hospital Midlandhealth Icims Com › Ambulatory Coordinator
Ambulatory Coordinator
Hospital Midlandhealth Icims Com · Midland, TX, US · Active · iCIMS
Job facts
| Field | Value |
|---|---|
| Company | Hospital Midlandhealth Icims Com |
| Title | Ambulatory Coordinator |
| Normalized title | - |
| Department / team | Accounting/Finance |
| Location | Midland, TX, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | iCIMS |
| Posted / first seen | 2026-05-05 / 2026-05-31 |
| Changed / last seen | 2026-06-04 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Hospital Midlandhealth Icims Com. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through iCIMS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Midland. | Open |
| Department jobs | Active postings in Accounting/Finance. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Hospital Midlandhealth Icims Com |
| Source | d24ef74c-c9c9-4d36-bb5b-df4df3a8176a |
| ATS provider | iCIMS |
Description
Job Description
Responsible for the billing and collections of physician claims. This position will file physician claims for reimbursement, including electronic and paper submissions. Monitor physician systems, billing and patient accounting system, department reports, taking corrective action to ensure accuracy in claim filing to payers. The Ambulatory Coordinator I will function in accordance with federal, state, and local laws; rules and regulations; and policies, procedures and guidelines of the employing health care institution or practice setting. This position is also responsible for consistent commercial insurance follow-up of physician claim(s) greater than 30 days, aged from final bill date, and resolution of same in a timely and cost-effective manner. This requires forming relationships with the individual insurance payers/clients in order to have the maximum response for timely and accurate payment. Monitor patient accounts assigned for accurate payment(s) or non-payment and take compliant actions for account reimbursement.
SHIFT AND SCHEDULE
Monday - Friday: 8:00 AM - 5:00 PM
ESSENTIAL FUNCTIONS/PERFORMANCE EXPECTATIONS
Resolution of all billing claims; electronic and manual. End of month reporting and distribution of reports to contracted physicians.
Able to understand, explain and handle referral/authorization issues, pre-authorization requirements, verifications, appeals, and medical necessity issues.
Timely follow up of claims including the completion of additional tasks to assure claims are paid timely. Ability to respond timely to insurance and billing inquiries made in person, by mail or over the phone. Completion of all billing edits
Awareness, knowledge and cognitive ability in use of 1500 form locators, ICD 9 codes, CPT codes, and modifiers
EDUCATION AND EXPERIENCE
High School Graduate or Equivalent
Two (2) years billing or coding experience preferred
PHYSICAL REQUIREMENTS To perform this job successfully, an individual must be able to perform each essential responsibility satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The individual must be able to:
Stand, walk, sit, stoop, reach, lift, see, speak and hear. Lifting is limited to 35 lbs. for clinical staff and to 50 lbs. for non-clinical staff. The individual must use an assisted-lift device or get another individual(s) to assist with the lift that is over these maximum limits.
Full job record
| Job ID | b5846d026e64ba659c55af8a1a6fcc44248870b5 |
| Org ID | dc6de91b-200e-4ac2-b0ef-2389864360b0 |
| Source ID | d24ef74c-c9c9-4d36-bb5b-df4df3a8176a |
| Board ID | d24ef74c-c9c9-4d36-bb5b-df4df3a8176a |
| Provider | icims |
| Provider Job Key | 7278 |
| Title | Ambulatory Coordinator |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Midland, TX, US |
| Department | Accounting/Finance |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | TX |
| City | Midland |
| Salary Raw | Job Description Responsible for the billing and collections of physician claims. This position will file physician claims for reimbursement, including electronic and paper submissions. Monitor physician systems, billing and patient accounting system, department reports, taking corrective action to ensure accuracy in claim filing to payers. The Ambulatory Coordinator I will function in accordance with federal, state, and local laws; rules and regulations; and policies, procedures and guidelines of the employing health care institution or practice setting. This position is also responsible for consistent commercial insurance follow-up of physician claim(s) greater than 30 days, aged from final bill date, and resolution of same in a timely and cost-effective manner. This requires forming relationships with the individual insurance payers/clients in order to have the maximum response for timely and accurate payment. Monitor patient accounts assigned for accurate payment(s) or non-payment and take compliant actions for account reimbursement. SHIFT AND SCHEDULE Monday - Friday: 8:00 AM - 5:00 PM ESSENTIAL FUNCTIONS/PERFORMANCE EXPECTATIONS Resolution of all billing claims; electronic and manual. End of month reporting and distribution of reports to contracted physicians. Able to understand, explain and handle referral/authorization issues, pre-authorization requirements, verifications, appeals, and medical necessity issues. Timely follow up of claims including the completion of additional tasks to assure claims are paid timely. Ability to respond timely to insurance and billing inquiries made in person, by mail or over the phone. Completion of all billing edits Awareness, knowledge and cognitive ability in use of 1500 form locators, ICD 9 codes, CPT codes, and modifiers EDUCATION AND EXPERIENCE High School Graduate or Equivalent Two (2) years billing or coding experience preferred PHYSICAL REQUIREMENTS To perform this job successfully, an individual must be able to perform each essential responsibility satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The individual must be able to: Stand, walk, sit, stoop, reach, lift, see, speak and hear. Lifting is limited to 35 lbs. for clinical staff and to 50 lbs. for non-clinical staff. The individual must use an assisted-lift device or get another individual(s) to assist with the lift that is over these maximum limits. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | month |
| Source URL | https://hospital-midlandhealth.icims.com/jobs/7278/ambulatory-coordinator/job |
| Apply URL | https://hospital-midlandhealth.icims.com/jobs/7278/ambulatory-coordinator/job |
| First Seen At | 2026-05-31 18:47:30Z |
| Last Seen At | 2026-06-06 08:37:12Z |
| Last Checked At | 2026-06-06 08:37:12Z |
| Last Changed At | 2026-06-04 14:16:29Z |
| Inactive At | — |
| Source Posted At | 2026-05-05 04:00:00Z |
| Source Updated At | 2026-06-03 16:24:47Z |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=icims/board=hospital-midlandhealth.icims.com/date=2026-06-06/2026-06-06T08-37-10-250Z-39bc640a609bc674d48967cb3d936d4010b3d0c065d12c0586900a6abb289fe1.json |
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