The patient monitoring technician provides cardiac monitoring, TeleSitter and direct patient care support by recognizing, interpreting, and responding to cardiac rhythms, continuous pulse oximetry and observation and surveillance of assigned TeleSitter patients for medical and nursing staff. If cardiac changes are noted, the central monitoring tech will immediately report the changes and/or activate the code and/or rapid response team to ensure medical staff respond immediately. When continuously observing TeleSitter patients, the patient safety monitor technician will play a vital role in nurse notification and patient redirection to ensure the safety of the patients.
Job Summary
Under supervision and guidance of Registered Nurse, the Unit Clerk is responsible for assisting the nursing staff in the daily operations and organization of the specific nursing unit. The Unit Clerk upholds the policies and procedures set forth by Tennova Healthcare - Clarksville. The Unit Clerk must be able to demonstrate the knowledge and skills to provide assistance appropriate to the age of the patient served. While maintaining patient/customer confidentiality, the Unit Clerk promotes good public relations and applies and implements the philosophy, goals and objectives of Tennova Healthcare - Clarksville.
Under supervision and guidance of Registered Nurse, the Unit Clerk is responsible for assisting the nursing staff in the daily operations and organization of the specific nursing unit. The Unit Clerk upholds the policies and procedures set forth by Tennova Healthcare - Clarksville. The Unit Clerk must be able to demonstrate the knowledge and skills to provide assistance appropriate to the age of the patient served. While maintaining patient/customer confidentiality, the Unit Clerk promotes good public relations and applies and implements the philosophy, goals and objectives of Tennova Healthcare - Clarksville.
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Description
Description
Description Job Description: We are seeking a detail-oriented Accounts Payable Specialist with a strong background in AP processing. The primary responsibilities include handling vendor invoices, coding, matching, batching, and managing check runs. This role requires experience in high-volume processing, with a key focus on matching purchase orders (POs) and identifying discrepancies. Key Responsibilities: Process vendor invoices, ensuring accurate coding, matching, and batching Investigate and resolve PO discrepancies through extensive research Collaborate with internal teams, including Purchasing and Accounts Receivable, to reconcile issues (90% internal communication) Occasionally communicate with vendors (10%) to obtain missing information Track and analyze weekly spending in key areas to support financial reporting Requirements Contract 4-8 weeks contract $20/hr 100% in office M-F 8-5
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