Radiology Technologist

Job Title: Radiology Technologist

Job Specific Information:

Location/locations: Client Lakeland Hospitals - St. Joseph Hospital

Shift Time: Nights

Hours: 2230 - 0700

Shift length: 8hrs hours

Weekend rotation: None

On Call: None
Required Certifications: ARRT, BLS

Scrub Color: Hospital Provided

Job Description:

Job Summary:

Coordinates and performs routine diagnostic and fluoroscopic procedures, portable x-rays, trauma and surgery procedures according to established standards and practices. Receives and ensures the execution of physicians' orders. Participates actively in the satisfaction of patients and all customers. Assures equipment is present and accounted for at beginning and end of each shift.

Education:

Education Level

Education Details

Required/

Preferred

Associate's Degree

or equivalent years of experience in related field

Required

Bachelor's Degree

Preferred

Licenses/Certifications:

Enter Licenses/Certifications

Other Lic/Certification

Department

Time Frame

Req/Pref

And/Or

CRT-Radiographer (R) - ARRT

American Registry of Radiologic Technologist

Upon Hire

Required

CRT-Basic Life Support (BLS) - AHA

American Heart Association

90 Days

Required

Or

CRT-Basic Life Support (BLS) - ARC

client

90 Days

Required

Essential Functions:

Performs general diagnostic radiological and fluoroscopic procedures utilizing standardized positioning, As Low As Reasonably Achievable (ALARA) concepts and immobilization techniques to minimize patient movement and maximize patient safety. Produces x-ray images of specified body areas as directed by the physician or radiologist.

Ensures the protection of patients from undue exposure to radiation through the utilization of lead shields and various safety factors.

Prepares and assists in administering contrast agents by monitoring dosage and determining any potential allergies ensuring compliance with department policies and procedures.

Maintains imaging equipment through safe handling and assisting in necessary quality assurance. Contacts service personnel and notifies management of malfunctioning equipment.

Completes proper patient identification and order verification. Prepares patients for procedures, providing instructions to obtain desired results, Product cooperation, and minimize anxiety.

Verifies patients clinical history, ensuring that information is documented and readily available to the licensed practitioner.

Evaluates images and data for technical quality, manipulates display parameters, and pushes images to picture archiving and communication system (PACS) as the accepted electronic format for permanent patient record, assures proper identification is evident.

Assignments are routine; follows established protocols. Works under close supervision, seeks guidance where needed; requires some instruction on day-to-day work and resolves routine problems.

Actively participates in safety initiatives and risk mitigating measures where appropriate and completes all position and unit safety related competencies and requirements on a timely basis.

Performs other duties as assigned.

Notices:

• Client is committed to granting reasonable accommodations in accordance with applicable laws.


• Once confirmed, all time is submitted through VNDLY by your traveler. Please educate and train them on this. It is also our platform for invoicing and payments so if this step is not complete it will impact your agency's payment from Client.


• If a Service Provider or Contingent Worker fails to take action required for accurate invoicing within 45 days following the end of a pay cycle in which services were provided, then Client shall not be obligated to make payment to Service Provider for those services.

Examples of action: If staff provided services ending the week Sep 3, 2023 and Service Provider does not submit accurate timesheets no later Oct 18, 2023, Client shall not be obligated to pay for the service provided during that timeframe.

• Supplier must take system action to implement agreed upon rate changes prior to the week the change becomes effective.


• It is highly recommended that timesheet reconciliation and issue inquiry/correction is performed by the supplier prior to the 45 days.


• No other forms of invoicing are accepted outside of our timesheet approval process.

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