Locums Nurse Practitioner Nurse Practitioner-NP Clifton Springs NY

ID: Shift: Day 5x8-Hour (08:00 - 16:30) Description: Job ID:FIXEDLocation: Clifton Springs with possible float Support to RGH Genesee Valley Derm July-JanShift: M-F 8a-4:30pBLS requiredPatient load per day: 25-35 ppdMust have recent EPIC experienceMust have 3 years of recent experienceNY license in hand1 support staff (LPN RN MA) for every 12 : Patient volumes typically 25-35 per day open to flexible scheduling APP would help support Clifton Springs License in Hand Epic Experience Required Must be Board Certified Ensure that the work history is up to date Ensure there are no gaps of 30 days If malpractice is involved dismissed or not we need a physician statement Please always include email & phone for the candidate Modified Time:7/20/2026 6:00:00 AM Account Manager: Bailey Rogers Account Manager Email: Submittals:Low Job Requirements & Qualifications Previous Charge Experience : - Years of Experience : Patient Ratio Experience : Charting System Experience : - Charting System Name : Community Hospital Experience : - LTAC Experience : - Trauma Level I Experience : - Trauma Level II Experience : - Travel Experience Required : - Certifications : Skills : Unit Details Staffing & Scheduling Scheduling Type : - Patient Ratios Days : - Patient Ratios Nights : - Patient Ratios Weekends : - Float Required : - Call Required : - Weekend Coverage : - Number of Weekend Shifts Per Contract : - Pre-Approved Time Off : - Orientation Hours : - Facility & Patient Care Details Patient Age Groups : - Daily Census : - Number of Visits Per Day : - Number of Rooms : - Number of Beds : - Additional Unit Information Interdisciplinary Support : - Patient Diagnoses : - Special Procedures/Unit Details : - Special Equipment : - NameClear: Required prior to submission Presentations must include: CV showing experience and gaps 30 days RTO and malpractice review (with physician explanation). Charting: must have EPIC experience Travel Caps: Receipts: To ensure that expenses are reimbursed following RRH guidelines itemized receipts are required for all travel and lodging expenses. Invoices submitted without itemized receipts will not be eligible for reimbursement. Service Fees: Service fees such as administration fees management fees daily fees travel fees etc. are not eligible for reimbursement. Credentialing and health clearance-related fees associated with locum tenens assignments at RRH are not eligible for reimbursement. Lodging Expenses: RRH SLR will reimburse single occupancy lodging expenses at reasonable or approved business room rates. RRH SLR will not cover personal hotel expenses such as late check out room laundry or gym services or other incidental costs related to these services (see non-reimbursable expenses below). RRH will not reimburse long-term housing in Canada. Airfare: Agencies are expected to obtain the lowest available airfare that reasonably meets business travel needs. Agencies are required to book flights at least one month in advance if possible to avoid premium airfare pricing. RRH will cover the cost of coach or economy tickets only for all domestic and international flights. RRH will not reimburse flights for recreational purposes during downtime of the contracted assignment. Any airfare that is $500 must be approved before booking. Railfare: RRH will pay for rail transportation provided the rates do not exceed the cost of the least expensive airfare. Rental Vehicles: RRH authorizes reimbursement for the most economical vehicle available. The rental agreement must clearly show the make/model of the rented vehicle date and points of departure/arrival as well as the total cost. Original receipts are required. SUV rentals are permitted with pre-approval during November through April. This approval must be submitted along with invoicing for that approval period. When vehicle rentals are necessary RRH encourages travelers to purchase CDW and LDW coverage. Not all other insurance coverage will be eligible for reimbursement. Locum Tenens providers are strongly encouraged to fill the gas tank before returning the vehicle to the rental agency to avoid service fees and higher fuel rates. Personal Vehicles: Mileage reimbursement for use of a personal automobile is reimbursable at the standard mileage rate offered to RRH employees. Locum Tenens Providers may opt to request reimbursement for actual gasoline expenses in lieu of the RRH mileage rate. Miscellaneous Transportation: Original receipts are required for various modes of miscellaneous transportation including but not limited to: Uber taxi bus subway metro ferry and car service fare. Car service fare from the carrier terminal to home and back may be reimbursable provided that the mode of transportation is a town car or similar sedan. Limousine rentals are not reimbursable. RRH will not allow reimbursement for a vehicle in place of a flight. One vehicle is permitted to be reimbursed personal or rental and that will determine if mileage or gas is reimbursed. Miscellaneous transportation fare means the price paid for transportation including all mandatory taxes and fees. It does not include ancillary fees for optional services. Miscellaneous Travel: The expectation of the locum tenens provider while on call is to remain within a 20-minute radius of the facility where care is being provided. Therefore while on call the locum provider is not allowed to leave the state or country. RRH will not reimburse for excessive and unnecessary travel. Tolls: Original receipts are required for all road bridge ferry and tunnel toll reimbursement. Submittal Details: NameClear: Required prior to submissionPresentations must include: CV showing experience and gaps 30 days RTO and malpractice review (with physician explanation).Charting: must have EPIC experienceTravel Caps:Receipts: To ensure that expenses are reimbursed following RRH guidelines itemized receipts are required for all travel and lodging expenses. Invoices submitted without itemized receipts will not be eligible for Fees:Service fees such as administration fees management fees daily fees travel fees etc. are not eligible for and health clearance-related fees associated with locum tenens assignments at RRH are not eligible for Expenses:RRH SLR will reimburse single occupancy lodging expenses at reasonable or approved business room SLR will not cover personal hotel expenses such as late check out room laundry or gym services or other incidental costs related to these services (see non-reimbursable expenses below).RRH will not reimburse long-term housing in :Agencies are expected to obtain the lowest available airfare that reasonably meets business travel are required to book flights at least one month in advance if possible to avoid premium airfare will cover the cost of coach or economy tickets only for all domestic and international will not reimburse flights for recreational purposes during downtime of the contracted airfare that is $500 must be approved before : RRH will pay for rail transportation provided the rates do not exceed the cost of the least expensive Vehicles:RRH authorizes reimbursement for the most economical vehicle available. The rental agreement must clearly show the make/model of the rented vehicle date and points of departure/arrival as well as the total cost. Original receipts are rentals are permitted with pre-approval during November through April. This approval must be submitted along with invoicing for that approval vehicle rentals are necessary RRH encourages travelers to purchase CDW and LDW coverage. Not all other insurance coverage will be eligible for Tenens providers are strongly encouraged to fill the gas tank before returning the vehicle to the rental agency to avoid service fees and higher fuel Vehicles:Mileage reimbursement for use of a personal automobile is reimbursable at the standard mileage rate offered to RRH Tenens Providers may opt to request reimbursement for actual gasoline expenses in lieu of the RRH mileage Transportation:Original receipts are required for various modes of miscellaneous transportation including but not limited to: Uber taxi bus subway metro ferry and car service service fare from the carrier terminal to home and back may be reimbursable provided that the mode of transportation is a town car or similar sedan. Limousine rentals are not will not allow reimbursement for a vehicle in place of a flight. One vehicle is permitted to be reimbursed personal or rental and that will determine if mileage or gas is transportation fare means the price paid for transportation including all mandatory taxes and fees. It does not include ancillary fees for optional Travel:The expectation of the locum tenens provider while on call is to remain within a 20-minute radius of the facility where care is being provided. Therefore while on call the locum provider is not allowed to leave the state or will not reimburse for excessive and unnecessary : Original receipts are required for all road bridge ferry and tunnel toll reimbursement. Guaranteed Hours: Contract Weeks:182