142 programming-"the"-"DAAD"-"IMPRS-ML"-"FEMTO-ST"-"IDAEA-CSIC"-"https:" "P" positions at University of Michigan
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including such duties as cleaning and redressing area; assisting 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
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including such duties as cleaning and redressing area; assisting 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
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program and process changes, leading change management as needed. STAKEHOLDER ENGAGEMENT Build collaborative relationships with physicians, clinical documentation improvement (CDI) teams, revenue cycle
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& 6P-6A (weekend and holiday requirements) High school diploma or equivalent Current Michigan Licensure as an EMT-P. 3 years recent (within one year) experience as a paramedic Excellent interpersonal
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completing expense reports. Support purchasing needs for the department by creating/monitoring non-purchase orders, People Pay, P-Card, and Market Site transactions, per U-M specifications. Provide support for
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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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System and across several statewide initiatives. The position is responsible for the management of the Pediatric Sickle Cell Improvement Program (P-SCIP), serving as a primary liaison between the Michigan
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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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operational files Plan and organize events as needed Organize meetings that are large or cross between Michigan Medicine and the Central campus calendars Manage keys and physical access to office space Make
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program support Organize faculty meetings, prepare agendas, and schedule rooms. Order meeting supplies and meals as needed. Reconcile P-card transactions using Emburse Enterprise. Work with the Continuing