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Job DescriptionSalary: $49,100$61,400 annualized equivalent Biweekly pay Qualified supervision provided Health/Dental/Vision/Group-Term Life (per eligibility) 401(k) match Looking for a supportive clinical homenot an agency or gig platform? Seasons Psychotherapy Associates is hiring Registered Intern Therapists for our Tampa office. Build your caseload in a stable, growth-oriented environment with real supervision, real colleagues, and real professional development. About the Role This position is designed for motivated, early-career clinicians working toward licensure in Florida. Interns at Seasons receive consistent referrals, no-cost Qualified Supervision, and the administrative support needed to maintain the steady clinical hours required by the Florida Board of Clinical Social Work, Marriage & Family Therapy, and Mental Health Counseling. Many new clinicians begin in community or agency settings where caseloads are heavy, support is limited, and burnout is common. Seasons offers a different beginning: a clinical home where your growth is intentional, your supervision is integrated into your workweek, and your caseload develops responsibly with guidance from experienced leaders. You receive the stability of W-2 employment, the mentorship of seasoned clinicians, and the infrastructure of an established private practiceall without the churn or isolation that often defines early clinical work. Interns work primarily from our Tampa office, with the option to incorporate telehealth sessions based on client needs. What Youll Do • Provide psychotherapy to individuals, couples, families, and/or children, • Build and maintain a consistent weekly caseload, • Participate in weekly individual and/or group supervision, • Complete timely, accurate clinical documentation, • Collaborate with colleagues and external providers as needed, • Maintain high professional and ethical standards Why Youll Love Working Here • Qualified Supervision included at no cost, • A true clinical home: mentorship, colleagues, and structured development, • W-2 employment: stability, support, and predictable infrastructure, • Consistent referrals from an established intake team, • All administrative tasks handled: scheduling, billing, collections, credentialing, • Beautiful office environment designed for therapeutic work, • Hybrid scheduling with both in-office and telehealth flexibility, • Path to full benefits once a full-time caseload is reached, • 401(k) with employer match available to all employees Compensation Model Registered Interns are W-2 employees compensated through a session-based pay structure. Interns receive a fixed portion of the fees collected for the sessions they personally provide, with biweekly payroll based on collected revenue. All administrative functionsincluding billing, scheduling, credentialing, and collectionsare handled by Seasons. Required Qualifications • Masters degree in Social Work, Mental Health Counseling, or Marriage & Family Therapy, • Currently registered with the Florida Board of Clinical Social Work, Marriage & Family Therapy, and Mental Health Counseling as an RCSWI, RMHCI, or RMFTI, or eligible to obtain registration within the next 60 days, • Availability for at least two late-afternoon/evening shifts per week (typically 38 PM), • Ability to maintain a consistent caseload of 15+ client sessions per week, • Willingness to build toward a full-time caseload (24+ sessions/week) to qualify for employer-paid health benefits, • Commitment to steady clinical growth and regular participation in supervision Preferred Qualifications • Experience in outpatient, school-based, or community mental health, • Confidence managing a therapy caseload, • Bilingual in Spanish or Portuguese (highly valued), • Reliability, strong communication skills, and professionalism Ready to Begin Your Career in a Supportive Practice? If youre looking for a structured, growth-oriented environmentnot just a place to pick up hourswed love to meet you.

Job Description POSITION DESCRIPTION Prosper Infusion is looking for experienced and motivated AR & Collections Specialist to join our dynamic team! The AR & Collections Specialist is responsible for a broad range of billing processes related to paid and unpaid claims. Responsible for contract analysis, reimbursement, denial management, appeals and resolving billing-related issues with insurance companies or other responsible party for services rendered. Commercial, Medicare, FL Medicaid, and Home Infusion billing experience preferred. Major Responsibilities: • Ensures daily accomplishments work towards company goals for cash collections and A/R over 90 days, Ready to Bill under 14 days, weekly and month-end close processes, and other departmental goals as outlined., • Strong skills and knowledge in collections and timely follow ups with insurance companies for positive outcome is highly recommended., • Processes unpaid claims quickly to ensure proper handling by branch and billing personnel; makes necessary demographic changes to reduce rejections of submitted electronic and paper claims., • Identifies patterns of non-compliance by branch staff in completing patient registration, supporting billing documentation, and delivery tickets., • If applicable, submit secondary billing in a timely manner with appropriate supporting documentation per payer-specific guidelines to ensure expected revenue is allowed., • Works within specified deadlines and stressful situations., • Works overtime when necessary to meet department goals and objectives., • High School Diploma or equivalent (GED) required., • College degree preferred in accounting or business., • Excellent interpersonal, communication and organizational skills required., • Ability to prioritize, problem solve, and multitask is required. S6N1m4CYnk

Job Description Prosper Infusion is a home infusion pharmacy looking for talented and motivated AR & Collections Specialist to join our dynamic team! The AR & Collections Specialist is responsible for a broad range of billing processes related to paid and unpaid claims. Responsible for contract analysis, reimbursement, denial management, appeals and resolving billing-related issues with insurance companies or other responsible party for services rendered. Commercial, Medicare, FL Medicaid, and Home Infusion billing experience preferred. Major Responsibilities: • Ensures daily accomplishments work towards company goals for cash collections and A/R over 90 days, Ready to Bill under 14 days, weekly and month-end close processes, and other departmental goals as outlined., • Strong skills and knowledge in collections and timely follow ups with insurance companies for positive outcome is highly recommended., • Processes unpaid claims quickly to ensure proper handling by branch and billing personnel; makes necessary demographic changes to reduce rejections of submitted electronic and paper claims., • Identifies patterns of non-compliance by branch staff in completing patient registration, supporting billing documentation, and delivery tickets., • If applicable, submit secondary billing in a timely manner with appropriate supporting documentation per payer-specific guidelines to ensure expected revenue is allowed., • Works within specified deadlines and stressful situations., • Works overtime when necessary to meet department goals and objectives., • High School Diploma or equivalent (GED) required., • College degree preferred in accounting or business., • Excellent interpersonal, communication and organizational skills required., • Ability to prioritize, problem solve, and multitask is required. OfCLWl8fWM

Job Description Prosper Infusion is looking for a Healthcare Accounts Receivables (AR) Specialist to help manage our accounts receivables and unpaid claims. This position will work directly with our AR Lead to ensure the company its paid promptly and correctly by insurance plans. Commercial, Medicare, FL Medicaid, and Home Infusion billing experience preferred. Major Responsibilities: • Ensures daily accomplishments work towards company goals for cash collections and A/R over 90 days, Ready to Bill under 14 days, weekly and month-end close processes, and other departmental goals as outlined., • Strong skills and knowledge in collections and timely follow ups with insurance companies for positive outcome is highly recommended., • Processes unpaid claims quickly to ensure proper handling by branch and billing personnel; makes necessary demographic changes to reduce rejections of submitted electronic and paper claims., • Identifies patterns of non-compliance by branch staff in completing patient registration, supporting billing documentation, and delivery tickets., • If applicable, submit secondary billing in a timely manner with appropriate supporting documentation per payer-specific guidelines to ensure expected revenue is allowed., • Works within specified deadlines and stressful situations., • Works overtime when necessary to meet department goals and objectives., • High School Diploma or equivalent (GED) required., • College degree preferred in accounting or business., • Excellent interpersonal, communication and organizational skills required., • Ability to prioritize, problem solve, and multitask is required. dYLSKinHMS