Source=AYA;SourceID=2158424 ;Status=Open;Association=Aya Healthcare MSP ;Client=Providence Holy Cross Medical Center ;City=Mission Hills ;State=CA ;Zip=91345 ;Start=8/21/2023;End=11/20/2023;Duration=13 weeks 91 days;Cert=Therapy/Rehabilitation ;Specialty=PT Acute Care Hospital ;Unit=PT,2909.777000.27322 ;Shift=Day 5x8-Hour (08:30 - 17:00);# 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=Acute Care Physical Therapist
Shifts: 8hr days
Start: ASAP
Daily Patient Load: 6-12 patients
Certs REQ: BLS, CA License
Weekend REQ: 4. 2 weekend days a month with a day off the week before if they work Saturday or the or after if they work Sunday
Will this traveler need to float between like units? Yes, occasionally to acute inpatient as needed
Is on-call required? No
Open to accommodating block schedule? Yes, Tues-Sat if preferred
Years of experience REQ: 1 year
First-timers accepted: No
RTO restrictions: *NO JULY RTO. 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, Magnet Facility
Total Staffed Beds: 377
Scrub Color:
Any color
L/D OR provided
Charting: Epic
Parking Cost: Free Parking!
Modified Time:8/21/2023 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: #Tier3 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;