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CommonSpirit Health™ is an Equal Opportunity/ Affirmative Action employer committed to a diverse and inclusive workforce. All qualified applicants will be considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, parental status, ancestry, veteran status, genetic information, or any other characteristic protected by law. For more information about your EEO rights as an applicant, please click here.

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Job Summary: Performs a variety of administrative support duties associated with the patient intake process in accordance with established internal guidelines and procedures. Work includes 1) scheduling patient appointments, 2) collecting, recording and distributing patient demographic and financial data, 3) gathering/validating insurance information and obtaining authorization for services, and 4) performing related administrative support duties. Work requires knowledge of insurance authorization/billing requirements and privacy/confidentiality practices, as well as knowledge of medical terminology and the patient intake process. An incumbent follows proper channels of communication in handling daily and routine problems and recognizing issues that need referral to management. Work requires strong customer service skills and familiarity with department specific computer systems.
Job ID
2020-134861
Department
Hospice
Facility
CHI Franciscan St. Joseph Medical Center
Shift
Day
Employment Type
Per Diem
Location
WA-TACOMA
Job Summary:   Review self-pay account receivables to ensure timely collections from patients.  Follow-up on bankruptcy notifications, discharges and court filings.  Responsible for answering phones and resolving issues with patient accounts, turning accounts to collections, initiating patient terminations, sending termination letters, and follow-up with probate court for deceased patients.   Essential Responsibilities: - Field patient and insurance calls/visits regarding patient accounts receivables coming into the Business Office with attempts to resolve issues and collect balance from patients. - Maintain daily collection goals by collecting payments from patients on patient account receivables, by making telephone calls to encourage timely payments and set up payment arrangements. - Audit patient accounts for accuracy regarding charges, payments, demographics, insurance information and filing to ensure contractual agreements are being met. - Request adjustments, write-off, payment, transfers and refunds/recoups when appropriate. - Work A/R aging reports, review claims status, patient eligibility, accuracy of account information and modify as needed to ensure proper adn timely payment. - Review patient charges for delinquency and make decisions regarding collection processes. - Review bankruptcy notification adn discharges for adjustments to accounts.  File claims to bankruptcy court.  Review report from EPM quarterly to ensure timely follow up of bankruptcy claims. - Review deceased patietn logs adn reports weekly.  Follow up on accounts to determine status of estate.  Call appropriate probate court to determine status of estate.
Job ID
2020-122035
Department
Cardiology Clinic
Facility
CHI Memorial Chattanooga
Shift
Day
Employment Type
Full Time
Location
TN-CHATTANOOGA
Job Summary Performs a variety of administrative support duties associated with the patient intake process in accordance with established internal guidelines and procedures. Work includes 1) scheduling patient appointments, 2) collecting, recording and distributing patient demographic and financial data, 3) gathering/validating insurance information and obtaining authorization for services, and 4) performing related administrative support duties. Work requires knowledge of insurance authorization/billing requirements and privacy/confidentiality practices, as well as knowledge of medical terminology and the patient intake process. An incumbent follows proper channels of communication in handling daily and routine problems and recognizing issues that need referral to management. Work requires strong customer service skills and familiarity with department specific computer systems.   Essential Job Duties - Schedules patients for department services, including calling patients to set up and confirm scheduled appointments and recording cancellations and rescheduling time slot. - Receives, collects, verifies, records, updates and distributes patient medical records, demographics and financial information in accordance with FHS standards and guidelines. - Gathers and validates insurance information and contacts insurance companies to initiate and follow up on authorizations. - Performs a variety of related administrative support duties for department. - Exhibits and adheres to CHI Franciscan Health’s Core Values of Reverence, Integrity, Compassion and Excellence.
Job ID
2020-138783
Department
Wound Care
Facility
CHI Franciscan St. Anne Hospital
Shift
Day
Employment Type
Full Time
Location
WA-BURIEN
GENERAL SUMMARY:   Adhere to corporate policies and procedures as dictated by the specific job.  Ability to interpret different explanation of benefits and correspondence from multiple payers.  Adhere to all productivity expectations and quality assurance standards.  Provide excellent customer service consistent with Mercy’s philosophy and guidelines.     ESSENTIAL FUNCTIONS:   Cash Reconciliation Rep: - Adheres to all cash handling and credit card processes and protocols - Maintains, batches and logs bank batches, electronic funds transfers, online banking website, and the online credit card website on a daily basis - Matches electronic remittance advices, logs information, and remits necessary information to Systems Team according to the Posting Protocol and within the established IT submission timeframe - Reconcile the cash reconciliation spreadsheet on a daily basis and provide month end support as required - Maintain a positive working relationship with the lockbox contact in order to identify and resolve any issues   Scanner/Paper Claims Processing: - Responsible for scanning documents into scanning database by assigning batch number and batch labels based on defined naming convention to ensure the documents are easily accessible through defined search techniques - Assists others in locating scanned documents involving complex searches - Responsible for preparing paper claims to be filed to the insurance payers by editing the claims as required by the payers and attaching EOB copies as necessary. - Files all scanned documentation and prepares documents for off-site storage
Job ID
2020-112334
Department
Physicians Billing System
Facility
MercyOne Des Moines Medical Center
Shift
Day
Employment Type
Full Time
Location
IA-DES MOINES
GENERAL SUMMARY: Adhere to corporate policies and procedures as dictated by the specific job. Ability to interpret different explanation of benefits and correspondence from multiple payers. Adhere to all productivity expectations and quality assurance standards. Provide excellent customer service consistent with Mercy’s philosophy and guidelines.     ESSENTIAL FUNCTIONS: Cash Reconciliation Rep: - Adheres to all cash handling and credit card processes and protocols - Maintains, batches and logs bank batches, electronic funds transfers, online banking website, and the online credit card website on a daily basis - Matches electronic remittance advices, logs information, and remits necessary information to Systems Team according to the Posting Protocol and within the established IT submission timeframe - Reconcile the cash reconciliation spreadsheet on a daily basis and provide month end support as required - Maintain a positive working relationship with the lockbox contact in order to identify and resolve any issues Scanner/Paper Claims Processing: - Responsible for scanning documents into scanning database by assigning batch number and batch labels based on defined naming convention to ensure the documents are easily accessible through defined search techniques - Assists others in locating scanned documents involving complex searches - Responsible for preparing paper claims to be filed to the insurance payers by editing the claims as required by the payers and attaching EOB copies as necessary. - Files all scanned documentation and prepares documents for off-site storage        
Job ID
2020-137464
Department
Physicians Billing System
Facility
MercyOne Des Moines Medical Center
Shift
Day
Employment Type
Full Time
Location
IA-DES MOINES
MercyOne has an opening for a Patient Account Rep II. This person would be responsible for the research, posting, and reconciling of payments, contractual adjustments, and denials. They must have the ability to interpret different explanation of benefits and remittance advices from multiple payer.  Contacting payers to resolve any discrepancies.  Adhere to all cash posting processes, productivity expectations, and quality assurance standards.    Essential Functions and Responsibilities: - Demonstrates written, verbal, and nonverbal communication that is consistent with the Mercy Mission, Values and I Will Statements to all patients, families, visitors, medical staff, colleagues, vendors and other internal and external customers. - Acknowledges patient rights with regard to confidentiality by maintaining patient confidentiality and following HIPAA guidelines and regulations at all times. - Acts as a patient advocate by responding to and addressing all patient concerns in a timely manner.. - Demonstrates the ability to understand and effectively utilize a highly complex billing system(s). - Maintains current knowledge of all Federal, State and compliance regulations related to billing and insurance as required based on the scope of the position. - Demonstrates an understanding of HCFA 1500 claim forms, CPT, ICD.9 and HCPCS codes specific to insurance carrier requirements as required based on scope of the position. - Maintains clear and concise documentation in claims and/or online notes as required based on the scope of the position. - Responsible for the posting of all assigned cash payments, adjustments, and/or remark codes to the appropriate claim, service date and/or account from all EOB’s and ERA’s. - Possesses ability to comprehend complex insurance claims and explanations of benefits in various payer formats - Adheres to all cash posting processes and protocols - Contacts payers to resolve issues necessary in order to reconcile and apply payments - Reconciles each batch to the check deposit amount - Initiates the refund/recoup process for all credit balances - Maintains ability to recognize claim denials on EOB’s/ERA’s and applies information appropriately to allow for additional follow up as necessary
Job ID
2020-143768
Department
Accounts Payable
Facility
MercyOne
Shift
Day
Employment Type
Full Time
Location
IA-ADEL
Reviews and researches all unpaid claims. Contacts insurance carriers, patients, and clinics to resolve claim issues.  Corrects accounts as necessary and resubmits claims according to the insurance company guidelines. - ESSENTIAL FUNCTIONS: - Demonstrates written, verbal, and nonverbal communication that is consistent with the Mercy Mission, Values and I Will Statements to all patients, families, visitors, medical staff, colleagues, vendors and other internal and external customers. - Promotes the Spirit of Mercy by displaying an attitude and behaviors that are consistent with the Mercy Mission, Value and I Will Statements. - Acknowledges patient rights with regard to confidentiality by maintaining patient confidentiality and following HIPAA guidelines and regulations at all times. - Acts as a patient advocate by responding to and addressing all patient concerns in a timely manner. - Maintains current on all mandatory employment requirements including but not limited to Orientation Attendance (new hires), CHI Mandatory Education Courses, CHI additional Education Courses, Health Review, TB Testing and Annual Flu Shot. - Must be a self- started and demonstrate the ability to work independently by making appropriate decisions according to the organizational and departmental guidelines that fall within the scope of the position. - Demonstrates the ability to understand and effectively utilize a highly complex billing system(s). - Maintains current knowledge of all Federal, State and compliance regulations related to billing and insurance as required based on the scope of the position. - Demonstrates an understanding of HCFA 1500 claim forms, CPT, ICD.9 and HCPCS codes specific to insurance carrier requirements as required based on scope of the position.
Job ID
2020-141496
Department
Patient Accounting
Facility
CHI Health
Shift
Day
Employment Type
Full Time
Location
IA-DES MOINES
MercyOne has an opening for a Patient Account Rep II. This individual will review and research all unpaid claims, contact insurance carriers, patients, and clinics to resolve claim issues.  Corrects accounts as necessary and resubmits claims according to the insurance company guidelines.   ESSENTIAL FUNCTIONS: - Acts as a patient advocate by responding to and addressing all patient concerns in a timely manner. - Demonstrates the ability to understand and effectively utilize a highly complex billing system(s). - Maintains current knowledge of all Federal, State and compliance regulations related to billing and insurance as required based on the scope of the position. - Demonstrates an understanding of HCFA 1500 claim forms, CPT, ICD.9 and HCPCS codes specific to insurance carrier requirements as required based on scope of the position. - Maintains clear and concise documentation in claims and/or online notes as required based on the scope of the position. - Responsible for reviewing accounts for correct third-party billing as assigned. - Contacts insurance carriers, patients, and clinics to resolve claim issues. - Updates patient registration and insurance as needed to correctly file claims. - Ability to process complex claim correction involving both pending and previously adjudicated claims. - Ability to utilize high level thinking and problem solving to bring complex claims to resolution. - Files claims according to insurance company guidelines. - Maintains claim and online notes
Job ID
2020-143767
Department
Physicians Billing System
Facility
MercyOne Des Moines Medical Center
Shift
Day
Employment Type
Full Time
Location
IA-DES MOINES
Reviews and researches all unpaid claims. Contacts insurance carriers, patients, and clinics to resolve claim issues.  Corrects accounts as necessary and resubmits claims according to the insurance company guidelines. - ESSENTIAL FUNCTIONS: - Demonstrates written, verbal, and nonverbal communication that is consistent with the Mercy Mission, Values and I Will Statements to all patients, families, visitors, medical staff, colleagues, vendors and other internal and external customers. - Promotes the Spirit of Mercy by displaying an attitude and behaviors that are consistent with the Mercy Mission, Value and I Will Statements. - Acknowledges patient rights with regard to confidentiality by maintaining patient confidentiality and following HIPAA guidelines and regulations at all times. - Acts as a patient advocate by responding to and addressing all patient concerns in a timely manner. - Maintains current on all mandatory employment requirements including but not limited to Orientation Attendance (new hires), CHI Mandatory Education Courses, CHI additional Education Courses, Health Review, TB Testing and Annual Flu Shot. - Must be a self- started and demonstrate the ability to work independently by making appropriate decisions according to the organizational and departmental guidelines that fall within the scope of the position. - Demonstrates the ability to understand and effectively utilize a highly complex billing system(s). - Maintains current knowledge of all Federal, State and compliance regulations related to billing and insurance as required based on the scope of the position. - Demonstrates an understanding of HCFA 1500 claim forms, CPT, ICD.9 and HCPCS codes specific to insurance carrier requirements as required based on scope of the position. - Maintains clear and concise documentation in claims and/or online notes as required based on the scope of the position.
Job ID
2020-139327
Department
Clinic Administration
Facility
MercyOne
Shift
Day
Employment Type
Full Time
Location
IA-DES MOINES
MercyOne is looking for an experienced Patient Account Rep II. This individual will maintain expert working knowledge of rules and regulations for assigned work. Adheres to corporate policies and procedures and serves as a front-line resource for staff questions. They will be responsible for training staff and assists with managing team workflow.   ESSENTIAL FUNCTIONS: - Demonstrates written, verbal, and nonverbal communication that is consistent with the MercyOne Mission, Values and I Will Statements to all patients, families, visitors, medical staff, colleagues, vendors and other internal and external customers. - Promotes the Spirit of MercyOne by displaying an attitude and behaviors that are consistent with the MercyOne Mission, Value and I Will Statements. - Acknowledges patient rights with regard to confidentiality by maintaining patient confidentiality and following HIPAA guidelines and regulations at all times. - Acts as a patient advocate by responding to and addressing all patient concerns in a timely manner. - Must be a self- started and demonstrate the ability to work independently by making appropriate decisions according to the organizational and departmental guidelines that fall within the scope of the position. - Demonstrates the ability to understand and effectively utilize a highly complex billing system(s). - Maintains current knowledge of all Federal, State and compliance regulations related to billing and insurance as required based on the scope of the position. - Demonstrates an understanding of HCFA 1500 claim forms, CPT, ICD.10 and HCPCS codes specific to insurance carrier requirements as required based on scope of the position. - Participates effectively as a team member. - Reports any and all issues related to workflow backlog or identified process related concerns to Manager.
Job ID
2020-143447
Department
Accounts Payable
Facility
MercyOne Des Moines Medical Center
Shift
Day
Employment Type
Full Time
Location
IA-DES MOINES
Essential Functions and Responsibilities - Maintains expert working knowledge of rules and regulations for assigned work. - Adheres to corporate policies and procedures. - Serves as a front-line resource for staff questions. - Trains staff and assists with managing team workflow. - Acknowledges patient rights with regard to confidentiality by maintaining patient confidentiality and following HIPAA guidelines and regulations at all times. - Acts as a patient advocate by responding to and addressing all patient questions - Ability to utilize high level thinking and problem solving to bring complex accounts to resolution. - Maintain an expert working knowledge of rules and regulations for team workflow. - Provide new and recurring training to staff. - Work includes cross coverage in other areas of department as needed. - Participates in performance improvement projects and activities as needed. - Work includes all other miscellaneous office duties/projects as assigned. - Work hours may vary throughout the month/year as required based on scope of the position.  
Job ID
2020-139326
Department
Adult Clinic
Facility
MercyOne Des Moines Medical Center
Shift
Day
Employment Type
Full Time
Location
IA-DES MOINES
Job Summary: The Patient Advocate coordinates and tracks the timely resolution of customer complaints/grievances for the assigned Franciscan Health System hospital in accordance with established standards and procedures. Incumbents serve as a liaison between patients, families and/or other complaining parties and the appropriate department management to facilitate resolution of grievances, complaints and/or other issues concerning the quality of care and services. Incumbents receive, log, document and track phone-based grievances/complaints for the hospital(s) and may direct information to site-based staff for further action. An incumbent serves as a resource to all levels of services and administration in soliciting/researching/responding to customer concerns and complaints. The duties include: 1) rounding on the in-patient population at assigned campus to promote excellent customer service practices as a deterrent to future complaints/grievances; 2) using a desktop database to document/track all customer complaints for assigned facility and to produce reports/metrics as required; 3) meeting with patients/family members to gather/validate complaint data and coordinating with management staff to identify and implement an appropriate resolution/service recovery within the targeted timeline; 4) monitoring the status of complaints to facilitate continuous progress towards ultimate resolution. Responsibilities also requires knowledge of effective methods for addressing/triaging the concerns of dissatisfied patients/families/physicians before they escalate into formal grievances/complaints. Also requires the ability to listen effectively, exercise significant tact and diplomacy in eliciting factual data from sometimes upset/irate individuals and take proper action to assure that customer complaints are responded to and documented in a timely and professional manner consistent with the organizational service excellence and recovery strategies.   Essential Duties: - Serves as a centralized point-of-contact for receiving incoming phone calls concerning patient/family/ physician complaints reported for all hospitals. - Documents and tracks complaints and resolutions in a database; assigns proper codes to complaints to facilitate trending and identification of performance improvement opportunities. Works to improve documentation of both complaints and resolutions to provide enhanced tracking and trending.  - Creates standard and adhoc reports presenting consolidated data on complaints and resolutions, as requested by Manager. - Rounds on all acute care services and in the emergency department to assure patients/families’ questions and concerns are answered; attempts to resolve issues within defined scope of responsibility and in accordance with established procedures before they become formal complaints. - Brings concerns to unit managers or appropriate medical directors, serving as a resource for interventions related to dissatisfied patients/families/physicians and supports an environment of proactive service recovery. - Follows up with managers and medical directors to monitor/ensure timely grievance resolution, and to ensure completion of all required documentation. - Maintains contact with complainant throughout the process to facilitate timely and effective grievance resolution and service recovery; coordinates and/or prepares written responses to complaining parties to communicate/implement approved resolutions. - Adheres to and exhibits our Core Values of Reverence, Integrity, Compassion and Excellence. 
Job ID
2020-135569
Department
Patient Experience
Facility
CHI Franciscan St. Michael Medical Center
Shift
Day
Employment Type
Full Time
Location
WA-BREMERTON
Job Summary / Purpose Exhibits and models a welcoming, helpful and caring presence while delivering specific information, directions and assistance to patient(s), families, visitors and staff within MercyOne.  Ensures the various needs of patients and their family are met.  Essential Key Job Responsibilities - Creates a warm and welcoming environment for all patients, families and visitors. - Models excellent customer service, interpersonal skills, and professional abilities when interacting with all persons. - Directs, guides, and transports patients and visitors to various sites, locations and areas within MercyOne Medical Center, along with offering resource materials and general informational assistance. - Exhibits the ability to work in a team environment and collaborate with a variety of professionals, patients and their families, colleagues, medical staff, and the public while performing duties. - Explains and assists in the implementation of hospital policies and procedures for visitors, patients, and the public. - Demonstrates appropriate and effective written, verbal, and nonverbal communication. - Maintains confidentiality regarding all patients and personnel information. - Participates in patient rounding and visitor rounding to ensure the best possible experience. Acts as a liaison between patients and clinical staff as needed. - Parks, locates and retrieves automobiles in and from the parking lots. - Assists with loading patients and/or baggage into/out of automobiles. - Performs other duties as assigned.
Job ID
2020-141491
Department
Patient Experience
Facility
MercyOne Des Moines Medical Center
Shift
Day
Employment Type
Part Time
Location
IA-DES MOINES
Job Summary / Purpose Exhibits and models a welcoming, helpful and caring presence while delivering specific information, directions and assistance to patient(s), families, visitors and staff within MercyOne.  Ensures the various needs of patients and their family are met.  Essential Key Job Responsibilities - Creates a warm and welcoming environment for all patients, families and visitors. - Models excellent customer service, interpersonal skills, and professional abilities when interacting with all persons. - Directs, guides, and transports patients and visitors to various sites, locations and areas within MercyOne Medical Center, along with offering resource materials and general informational assistance. - Exhibits the ability to work in a team environment and collaborate with a variety of professionals, patients and their families, colleagues, medical staff, and the public while performing duties. - Explains and assists in the implementation of hospital policies and procedures for visitors, patients, and the public. - Demonstrates appropriate and effective written, verbal, and nonverbal communication. - Maintains confidentiality regarding all patients and personnel information. - Participates in patient rounding and visitor rounding to ensure the best possible experience. Acts as a liaison between patients and clinical staff as needed. - Parks, locates and retrieves automobiles in and from the parking lots. - Assists with loading patients and/or baggage into/out of automobiles. - Performs other duties as assigned.
Job ID
2020-118281
Department
Patient Experience
Facility
MercyOne Des Moines Medical Center
Shift
Day
Employment Type
Part Time
Location
IA-DES MOINES
The PCA/CNA, Patient Care Assistant, performs a variety of routine tasks to support the delivery of safe, effective, cost-efficient patient care as delegated by the RN. They provide assistance in transporting, transferring and lifting. They perform cleaning Functions in patient care unit as delegated, and perform selected diagnostic tests.   POSITION RESPONSIBILITIES - Provides direct patient care as delegated by RN staff - PCA monitors and records vital signs - Assists in providing personal hygiene and physical care needs - Accurately measures, records, and reports intake and output - Obtains and records daily weight - Communicates with patient’s family, physicians, and unit personnel and peers in an accurate, courteous, and professional manner - Performs phlebotomy and 12 lead EKGs as permitted on the assigned unit #missioncritical
Job ID
2020-143203
Department
Medical / Surgical 4th
Facility
CHI St. Luke's Sugar Land Hospital
Shift
Day
Employment Type
Part Time
Location
TX-SUGAR LAND
The Patient Care Assistant in the Medical/Surgical department performs a variety of routine tasks to support the delivery of safe, effective, cost-efficient patient care as delegated by the RN. They provide assistance in transporting, transferring and lifting. They perform cleaning Functions in patient care unit as delegated, and perform selected diagnostic tests.   POSITION RESPONSIBILITIES - Provides direct patient care as delegated by RN staff - PCA monitors and records vital signs - Assists in providing personal hygiene and physical care needs - Accurately measures, records, and reports intake and output - Obtains and records daily weight - Communicates with patient’s family, physicians, and unit personnel and peers in an accurate, courteous, and professional manner - Performs phlebotomy and 12 lead EKGs as permitted on the assigned unit #missioncritical
Job ID
2020-141397
Department
Medical / Surgical 4th Floor
Facility
CHI St. Luke's Sugar Land Hospital
Shift
Day
Employment Type
Full Time
Location
TX-SUGAR LAND
The PCA/CNA, Patient Care Assistant on our Medical/Surgical unit, performs a variety of routine tasks to support the delivery of safe, effective, cost-efficient patient care as delegated by the RN. They provide assistance in transporting, transferring and lifting. They perform cleaning Functions in patient care unit as delegated, and perform selected diagnostic tests. - Provides direct patient care as delegated by RN staff - PCA monitors and records vital signs - Assists in providing personal hygiene and physical care needs - Accurately measures, records, and reports intake and output - Obtains and records daily weight - Communicates with patient’s family, physicians, and unit personnel and peers in an accurate, courteous, and professional manner - Performs phlebotomy and 12 lead EKGs as permitted on the assigned unit #missioncritical
Job ID
2020-141759
Department
Medical / Surgical Acute
Facility
CHI St. Luke's Sugar Land Hospital
Shift
Day
Employment Type
Full Time
Location
TX-SUGAR LAND
Position Summary: Performs a variety of routine tasks to support the delivery of safe, effective, cost-efficient patient care as delegated by the RN. They provide assistance in transporting, transferring and lifting. They perform cleaning functions in patient care unit as delegated, and perform selected diagnostic tests. Position Responsibilities: - Provides direct patient care as delegated by RN staff - Monitors and records vital signs - Assists in providing personal hygiene and physical care needs - Accurately measures, records, and reports intake and output - Obtains and records daily weight - Performs blood glucose testing using blood glucose meter - Reports changes in patient’s status promptly to RN - Performs as patient care companion when needed - Assists in the admission, transfer and discharge process - Performs unit housekeeping needs. - Acts as a runner/transporter - Acts as receptionist for unit; has limited use of the hospital information systems according to hospital policy dependent on the need of unit - Checks and documents refrigerator temperatures as delegated, reporting variances to appropriate personnel - Updates assigned bed status - Answers call lights and telephone - Keeps patient environment clean, Performs comfort rounds, keeps hallways clear of obstruction, reports safety issues and broken equipment appropriately, and adheres to patient safety precautions - Communicates with patient’s family, physicians, and unit personnel and peers in an accurate, courteous, and professional manner - Performs sterile procedures including urinary catheterizations as delegated by a RN - Performs phlebotomy and 12 lead EKGs as permitted on the assigned unit - Removes saline locks
Job ID
2020-134767
Department
Medical / Surgical Acute
Facility
CHI St. Luke's Health - The Woodlands Campus
Shift
Day
Employment Type
Full Time
Location
TX-THE WOODLANDS
- Responsible for screening employees, patients, and guests for symptoms of COVID-19 before gaining admittance to our facilities. - Contributes to a culture of safety by providing assistance to coworkers in the use of personal protective equipment. - Distributes medical supplies and equipment to patient care areas. Restocks supplies and rotates inventory. - Provides general office and clerical support. - Facilitates effective communication by fielding incoming calls, accepting and communicating with visitors, and relaying pertinent information to appropriate staff. - Other duties as assigned by leadership.
Job ID
2020-142530
Department
Float Pool - Non-Nursing
Facility
CHI Health Mercy Council Bluffs
Shift
Day
Employment Type
Part Time
Location
IA-COUNCIL BLUFFS
- Responsible for screening employees, patients, and guests for symptoms of COVID-19 before gaining admittance to our facilities. - Contributes to a culture of safety by providing assistance to coworkers in the use of personal protective equipment. - Distributes medical supplies and equipment to patient care areas. Restocks supplies and rotates inventory. - Provides general office and clerical support. - Facilitates effective communication by fielding incoming calls, accepting and communicating with visitors, and relaying pertinent information to appropriate staff. - Other duties as assigned by leadership.
Job ID
2020-142529
Department
Float Pool - Non-Nursing
Facility
CHI Health Mercy Council Bluffs
Shift
Varied
Employment Type
Part Time
Location
IA-COUNCIL BLUFFS
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