JUNIOR PARAMEDIC/PARAMEDIC

ECON Healthcare Group; Johor Bahru; On-site; MYR 100,000 - 150,000; Full time

Job summary

A healthcare organization in Johor Bahru is seeking someone to assist in providing emergency medical care and nursing support. Key responsibilities include transporting patients, updating case information, and managing ambulance services. The ideal candidate will work under the supervision of a Staff Nurse and is expected to handle invoices and cash collections daily. The role involves shift rotation and supporting residents in the ward as needed.

Qualifications

• Ability to provide emergency medical care and nursing care adhering to procedures.
• Experience in transporting patients and updating case information.
• Capability to handle patient security and manage ambulance bookings.

Responsibilities

• Assist in providing emergency medical care under supervision.
• Transport patients and provide ongoing treatment.
• Ensure submission of invoices and cash collections daily.

Job description

ECON Healthcare Group – Johor Bahru, Johor

Report to Senior Paramedic, Operations Manager and under the supervision of a Staff Nurse, to perform duties associated with providing emergency medical care to the sick and injured in accordance with all applicable laws, regulations and ECON’s healthcare policies.

To provide nursing care following the stipulated procedures under the supervision of a Staff Nurse.

To assist Accident and Emergency (A&E) staff in transporting patients on stretcher to ward and for diagnostic procedures.

Providing hospital staff with patient information including condition and treatment.

Dressing wounds/injuries, transporting patients to hospital and continuing to provide treatment while in transit.

To take responsibility for the security of resident and resident’s property during transportation as well as safe handling of resident’s possessions including handover to appropriate personnel or other center.

To be responsible for the booking of the company’s ambulance services.

Update all cases on the following day, including any changes, cancellations or special instructions given by the Manager/Supervisor or Customer.

To ensure invoices are submitted on a daily basis complete with supporting document. Cash collections are also to be handed over to Finance Department on daily basis.

To work on rotation shifts and based in the ward to assist in handling our residents when there is no requirement for ambulance services.

Perform any other duties or tasks as assigned by immediate superior.