Source=AYA;SourceID=2160530 ;Status=Open;Association=Aya Healthcare MSP ;Client=Providence Saint John's Health Center ;City=Santa Monica ;State=CA ;Zip=90404 ;Start=8/7/2023;End=11/6/2023;Duration=13 weeks 91 days;Cert=Registered Nurse ;Specialty=Case Manager ;Unit=Case Management RN,2911.861060.27405 ;Shift=Day 5x8-Hour (11:30 - 20:00); Day 3x12-Hour (09:30 - 18:00);# of Postions=1;Type=Travel;BillRate=$85.50;OTRules=8 regular hours in a day OR 40 regular hours in 1 week : 1.3% ;Orientation=40 ;Description=Case Manager RN
Start: ASAP
5x8 Days
Shift
No Call
Floating required
This position will split time between the ED and Inpatient units
Shift time (hours): 1130h-2000h in ED, 0930h-1800h on unit
ACM/CCM preferred but not required
Two weekend shifts per four-week schedule
Case load 16-12
RTO restrictions: ALL RTO must be included at time of submission. Approval will be based on facility's needs.
Guaranteed Hours: Facility allowed to call off 1 shift per 2 weeks
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:8/7/2023 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:High
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;