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Job Description Argus Medical Management is a physician practice management company that has served physician communities in the greater Long Beach, Los Angeles, Orange County, and Inland Empire areas for 30+ years. Argus Medical provides comprehensive billing and managements services which include contracting, credentialing, HR services, accounting, etc. to support Physicians in private practice. Job Type: Full-time, direct hire Pay: Up to $24 per hour Hours: Monday-Friday, 8 hours Primary Responsibilities: • Perform administrative, clerical, and entry-level accounting activities, • Provide support to the accounting department with daily accounts payable tasks such as preparing and processing payments to vendors and assisting with invoice inquiries, • Prepare bank deposits, general ledger postings, and statements, • Assist with bookkeeping and reporting, • Reconcile accounts in a timely manner, • Research, track, and restore accounting and accounts payable issues and discrepancies, • Accounts Payable experience, required, • Experience with Business Systems (Sage 100), • Proficient knowledge of Microsoft Office Suite (Excel, Word, Outlook) and ability to learn new features and applications as required, • High School degree, required, • Strong analytical skills and critical thinking, • Strong attention to detail and organizational skills Job Type: Full-time Benefits: • 401(k), • 401(k) matching, • Dental insurance, • Employee assistance program, • Flexible spending account, • Health insurance, • Life insurance, • Paid time off, • Referral program

Job Description Come join an exciting and innovative company that puts the “care” back in healthcare! Why do pharmacy billers want to work here? The reason people love working for KabaFusion is because of the impact we have on our patients. Here, it doesn’t matter what your role is, you will be part of a team that works collaboratively to change lives. You will go home knowing you’ve made a difference and improved someone’s life. About us: What started as a single pharmacy in 2010 has grown into KabaFusion becoming the largest privately held home infusion company in the country. We have a national network of pharmacies and nursing offices strategically placed to service 40+ states. Couple that with over 30 years of combined experience and it’s no wonder why KabaFusion is the industry leader in home infusion. About the role: Our Pharmacy Billing Specialists start the process and simply put, submit claims for payment. You will be responsible for ensuring the accurate and timely processing and billing of pharmacy benefit claims. This will include all the major Pharmacy Benefit Management (PBM) companies for acute and chronic therapies to include IVIg, TPN’s and antibiotics. Essential Duties & Responsibilities: • Ensures accuracy and appropriateness of claim type, diagnosis codes, place of service, procedure codes, HCPC or NDC units for drugs, per diem, proper use of modifiers, and dates of service, • Certifies the accuracy and completeness of PBM requirements prior to timely submission of clean claims, • Manages Billing Que status code to track unbilled delivery ticket(s) and maintains Reimbursement Pending Item Report As a Pharmacy Billing Specialist, you bring: • High school diploma or equivalent, • Knowledge of HCPC, ICD-10 and CPT codes, • 2+ years of pharmacy billing experience Our Benefits: • Competitive Compensation, • Benefits start on your 1st day of employment., • 401k w 4% match – no waiting or vesting period, • PTO / Floating Holidays / Paid Holidays, • Company paid life insurance and short-term disability, • Employee Assistance programs to help with mental health / wellness, • Learning & Development Programs, • Perks… includes discounts on travel, cell phone, clothing and more…, • Generous employee referral program KabaFusion is a mission driven company with a focus on innovation and patient care so, as a, pharmacy biller, if that sounds like something you want to be a part of, then look no further.

Job Description We are looking for: • A self-motivated individual who's interested in continuing a career in accounting, • A good work ethic and a desire to work in a fast-paced office environment, • Strong communication and problem-solving skills, • A candidate who values a collaborative and supportive team culture Key Responsibilities: • The successful candidate will be responsible for the research, collection, and follow-up of payments on customer accounts. Why us? • Incredible opportunity to grow and learn other aspects of the accounting cycle, • Fun environment where every day is different and challenging, • We focus on the well-being of employees with PTO and ergonomic standing desks