678 coding-"https:"-"Prof"-"FEMTO-ST" "https:" "https:" "https:" "https:" "https:" "https:" "P" positions at University of Michigan
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to the intubated/trached patient with an Ambu bag. Assists with Endotracheal tube care and tape changes. Assists with P&PD by holding the patient. Measures and records chest tube drainage; sets-up Pleurevac; checks
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to the intubated/trached patient with an Ambu bag. Assists with Endotracheal tube care and tape changes. Assists with P&PD by holding the patient. Measures and records chest tube drainage; sets-up Pleurevac; checks
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Endotracheal tube care and tape changes. Assists with P&PD by holding the patient. Measures and records chest tube drainage; sets up Pleurevac; checks Pleurevac water levels and notifies RN prn. Coaches/prompts
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licensures, certifications, memberships, subscriptions, etc.). Execute complex travel arrangements for faculty. Procure goods/services using UM Purchasing Card; reconcile P-Card statements using M-Pathways
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with tape and tie changes. Assist with P&PD by holding the patient. Coach/prompt patient to use incentive spirometer, and in coughing and deep breathing. Other Interventions Measures and obtains TED hose
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after assessment by RN of patient stability. Provides ventilation to the intubated/trached patient with an Ambu bag. Assists with Endotracheal tube care and tape changes. Assists with P&PD by holding
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assessment by RN of patient stability. Provides ventilation to the intubated/trached patient with an Ambu bag. Assists with Endotracheal tube care and tape changes. Assists with P&PD by holding the patient
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with P&PD by holding the patient. Measures and records chest tube drainage; sets-up Pleurevac; checks Pleurevac water levels and notifies RN prn. Coaches/prompts patient to use incentive spirometer, and
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in the position and outline skills and experience that directly relate to this position. Job Summary This position may be filled at the level of Award Management Officer (Job Code 103979-Sponsored
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recruitment activities, and conferences. Maintain project files and action item lists. Financial Reconciliation: Process reimbursements and prepare expense reports for leadership P-card or out-of-pocket