Source=AYA;SourceID=2119395 ;Status=Open;Association=Aya Healthcare MSP ;Client=Providence Saint Vincent Medical Center ;City=Portland ;State=OR ;Zip=97225 ;Start=8/21/2023;End=10/30/2023;Duration=10 weeks 70 days;Cert=Registered Nurse ;Specialty=Case Manager ;Unit=Med Surg Acute Tower 9W Med A,2004.617000.20374 ;Shift=Day 5x8-Hour (07:00 - 15:00);# of Postions=1;Type=Travel;BillRate=$77.90;OTRules=40 total hours in 1 week : 1.3% ;Orientation=40 ;Description=Case Manager
Start date: ASAP
Ratios: 1:22
Years of experience REQ: 1 YR
First-timers accepted: (Y/N): Y
Weekend REQ: No
Certs REQ:
Is on-call REQ? No
Will this traveler need to float within scope to meet facility needs/float between like units? Yes
Open to accommodating block schedule? No
Locals accepted: No, Traveler's permanent address cannot be local within 50 miles of the facility
Pending License accepted: (Y/N): Yes
RTO Restrictions: No
Guaranteed Hours: Traveler can be called off 1x per pay period / 1x per 2 weeks. Remaining shifts guaranteed
Special Requirements:
Hospital Highlights
Type of Facility: Short Term Acute Care
Total Staff Beds: 536
Teaching Hospital
Scrub Color: All: Any color; OR/Cath Lab: provided
Charting: Epic
Parking Cost: No Fee
Modified Time:8/21/2023 12:00:00 AM
Account Manager: Megan Morgan
Account Manager Email: Megan.Morgan@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;