Source=AYA;SourceID=2117599 ;Status=Open;Association=Aya Healthcare MSP ;Client=Providence Sacred Heart Medical Center and Children's Hospital ;City=Spokane ;State=WA ;Zip=99204 ;Start=8/15/2023;End=11/14/2023;Duration=13 weeks 91 days;Cert=Registered Nurse ;Specialty=Operating Room ;Unit=Operating Room (RN),1800.742100.12594 ;Shift=Day 3x12-Hour (07:00 - 19:00);# of Postions=1;Type=Travel;BillRate=$82.65;OTRules=40 total hours in 1 week : 1.3% ;Orientation=40 ;Description=**Travelers permanent address cannot be local within 50 miles of the facility**
Position: OR RN
Ratios: 1:1
Weekend REQ: Yes rotational
Will this traveler need to float between like units? Yes
ASAP START
Is on-call required? No
Open to accommodating block schedule? Yes
Hospital Highlights:
Type of Facility: Short Term Acute Care / Level II Trauma Center / Level II Pediatric Trauma Center
Total Staffed Beds: 629
Teaching Hospital
Scrub Color: All RN: an color; RRT: any color; LD: Not Provided
Charting: Epic
Parking Cost: No Fee
Manager: Biegert, Kim
Department: 1800-742100-12635
Department number: 3040-SURG GENERAL MAIN L1
Modified Time:8/15/2023 12:00:00 AM
Account Manager: Marlie Hooper
Account Manager Email: Marlie.Hooper@ayahealthcare.com
COVID-19 Vaccine: Unknown
Flu Vaccine: Unknown
Submittals:Med
Submittal Details: #Tier2 Travel ComplianceLast four of SSNRTO must be listed at time of submittal, post submission RTO will NOT be approvedMax of one job per submittalValid WA or Compact RN license (required at time of submission)Valid Allied license in hand (please ask AM if unsure)50 mile local radius, locals not accepted**All travelers should be prepared to float within the facility**Return Providence Staff must wait 6 months before submitting as travelerIf 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;