Source=AYA;SourceID=2094006 ;Status=Open;Association=Aya Healthcare MSP ;Client=Providence Santa Rosa Memorial Hospital ;City=Santa Rosa ;State=CA ;Zip=95405 ;Start=8/14/2023;End=11/13/2023;Duration=13 weeks 91 days;Cert=Surgical Services ;Specialty=OR Tech / Surgical Tech ;Unit=OR Surg Tech,2704.742100.27686 ;Shift=Day 5x8-Hour (07:00 - 15:30);# of Postions=1;Type=Travel;BillRate=$62.70;OTRules=8 regular hours in a day OR 40 regular hours in 1 week : 1.3% ;Orientation=40 ;Description=Surg Tech
Start date: ASAP
Shift: 5x18 Days, Variable starts- 7am, 9am, 11am
Types of Cases REQ: General, Ortho, Ortho/Total Joints, Urology, Endo/Laparoscopic, Neuro, Gyn, Neuro/Spine
Ratios: daily case load- 25
Years of experience REQ: 1 year
First-timers accepted: No
Weekend REQ: Yes
Certs REQ: BLS
Is on-call REQ? Yes
Will this traveler need to float between like units? No Floating
Open to accommodating block schedule? No
Locals accepted: No
Pending License accepted: No
RTO Restrictions: must be included at time of submission
Guaranteed Hours: facility is allowed to call off once per every two-week pay period
Hospital Highlights
Type of Facility: Acute Care Hospital
Total Staffed Beds: 277
Charting: Epic
Parking Cost: Free Parking!
Modified Time:8/14/2023 12:00:00 AM
Account Manager: Jordan Hinojos
Account Manager Email: Jordan.Hinojos@ayahealthcare.com
COVID-19 Vaccine: Required - Medical 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;