Experience

COMMUNITY HOSPITAL NORTH

• United States
• Hospitals and Health Care
• 1 - 100 Employee

• Registered Nurse - Observation Unit

  • Aug 2016 - Present

  • As Chairman of Unit Council, lead six colleagues in assessing the ObservationUnit’s practices and recommending opportunities for improvement and growth• Provide education to patients on hospital protocols, processes, and procedures• Provide quality and cost-effective care for up to five assigned patients including med passing, monitoring of signs and symptoms, documentation, admissions, and discharges• Effectively communicate and work alongside physicians, therapists, technicians, and case managers• Precepted, taught, and trained over fifteen newly hired nurses on the unit• Maintain CPR and SIBR (Structured Interdisciplinary Bedside Rounds) certification• Preside on the hospital’s Shared Governance Board as the representative for the Observation Unit

• Patient Care Technician - Observation Unit

  • Aug 2015 - Aug 2016

  • Assisted in caring for a diverse array of symptoms, diseases, and illnesses andbecame knowledgeable in the treatments necessary for their recovery• Measured patient vitals to ensure they remained within acceptable limits• Coordinated with multiple nurses daily to provide consistent care pursuant to the Observation Unit’s guidelines and policies• Became the first Patient Care Technician hired by the Observation Unit while still in college



KMC Controls, Inc.

• Accounts Payable

  • Jun 2011 - Jun 2012

  • Obtained, organized, and processed invoices for recently purchased material• Ensured invoices were timely paid pursuant to the terms of the agreements• Reconciled invoices at month’s end to verify completion of payment and balance of cash flow• Became proficient using Microsoft Excel and Word, including data entry, data organization, and filtering large quantities of data • Obtained, organized, and processed invoices for recently purchased material• Ensured invoices were timely paid pursuant to the terms of the agreements• Reconciled invoices at month’s end to verify completion of payment and balance of cash flow• Became proficient using Microsoft Excel and Word, including data entry, data organization, and filtering large quantities of data