Source=AYA;SourceID=2124755 ;Status=Open;Association=Aya Healthcare MSP ;Client=Providence Saint John's Health Center ;City=Santa Monica ;State=CA ;Zip=90404 ;Start=8/14/2023;End=11/13/2023;Duration=13 weeks 91 days;Cert=Radiology / Cardiology ;Specialty=Cath Lab Tech ;Unit=Cath Lab Tech,2911.757000.27405 ;Shift=Day 4x10-Hour (07:00 - 17:30);# of Postions=1;Type=Travel;BillRate=$92.15;OTRules=8 regular hours in a day OR 40 regular hours in 1 week : 1.3% ;Orientation=40 ;Description=*needs cardiac/EP/neuro intervention/IR experience
Start date: asap
Daily Caseload: 6-8
Years of experience REQ: pending
First-timers accepted: pending
Certs REQ: BLS, ACLS, ARRT, Flouro Permit, CA License
Is on-call REQ? Yes
Will this traveler need to float between like units? Yes - between specialties in lab
Open to accommodating block schedule? No
Locals accepted: No
Pending License accepted: No
RTO Restrictions: RTO must be included at time of submission
Guaranteed Hours: facility is able to call off once per two week pay period
Hospital Highlights
Type of Facility: Acute Care Hospital, beachside!
Total Staffed Beds: 266
Scrub Color:
RNs: Navy Blue
LD/OR/Cath Lab: provided
Charting: Epic
Parking Cost: Hang-tag: $10.00,Key-cards: $35.00, $38 per pay period at hospital or $16 per pay period for parking at St. Anne s
Modified Time:8/14/2023 12:00:00 AM
Account Manager: Ed Wegemann
Account Manager Email: Ed.Wegemann@ayahealthcare.com
COVID-19 Vaccine: Required - Medical/Religious Exemptions Only
Flu Vaccine: Unknown
Submittals:Low
Submittal Details: #Tier2 Travel Compliance***** ALL travelers are expected to float between all facilities within a given state. travelers' refusal to float may result in termination of assignment and/or forfeiture of guaranteed hours.*****If required for the assignment, Client agrees to supply Providers with communication devices (i.e. cell phone, pager, etc.) needed to perform the duties as assigned at no cost to Provider or Agency. If Client does not provide a mobile phone required for the assignment, Client agrees to pay Agency monthly, for all work-related cell phone use by each Provider, up to a maximum amount of $50.00 as invoiced by Agency. Providers will be responsible for submitting monthly cell phone bill directly to Agency. ;url=;InterviewRequired=False ;WinterPlanNeed=No;