Endo Tech

Gastroenterology of the Rockies•Boulder, CO

5d•Onsite

About The Position

Gastroenterology of the Rockies is a rapidly growing Gastroenterology practice in Boulder County and the greater Denver Metro area with eight office locations and five Ambulatory Surgery Centers. Cleans and maintains equipment and facilities used in the performance of medical procedures. Interfaces with patients, and staff members to ensure achievement of high levels of patient satisfaction and organization goals. Monitors supply levels, and processes orders for replacement supplies.

Requirements

HS diploma or GED
Verifiable steady work history.
Excellent ability to communicate verbally and in written form with staff and with equipment vendors.
High level ability to function as a member of a team, supporting the teamwork concept.
Intermediate computer skills, and ability to work with a variety of machinery.

Nice To Haves

Some medical experience preferred, but not mandatory.

Responsibilities

Maintaining a clean sterile environment with all equipment as well as monitor supply levels to ensure well stocked/equipment properly cleaned.
Monitors endoscope condition to determine probable/possible malfunctions of equipment and takes appropriate action including notifying the proper personnel to prevent complications with the equipment.
Uses knowledge and understanding of the scope, processor, and auxiliary equipment to assist staff and doctors with any issues or problems that may arise.
Helps maintain a safe environment for patients and staff members.
Consults nurse and/or doctor for management of problems.
Acts appropriately in critical/emergency situations to resolve the issue quickly, in accordance with appropriate procedures.
Meets all safety and infection control requirements, including proper PPE and knowledge of safety guidelines.
Performs room turnover, room set up and bed cleaning in a timely manner and as set by facility guidelines.
Participates in staff meetings.
Assists in developing ways to meet department goals in a more effective and efficient manner and is an active part of implementation of new processes and procedures.
Reconciles and balances money and credit card transactions and facilitates sending information over to the Accounting Department for processing.
Keeps all documentation complete, accurate and on time.
Ensures end of day check list is accurate and complete.
Always communicates in a non-judgmental and non-discriminatory manner that preserves the patient’s rights and dignity.
Performs other duties and projects as requested by the nursing staff or management team.