12 Year experience in Nursing and administration. Experience in Onco Set up will be preferred Experience: 8 to 12 plus experience in reputed hospital Diagnose and treat acute and chronic health conditions. Develop and implement treatment plans. Prescribe medications and therapies. Provide patient education and counseling. Collaborate with healthcare teams. Conduct research and contribute to evidence-based practice.
12 Year experience in Nursing and administration. Experience in Onco Set up will be preferred Experience: 8 to 12 plus experience in reputed hospital Diagnose and treat acute and chronic health conditions. Develop and implement treatment plans. Prescribe medications and therapies. Provide patient education and counseling. Collaborate with healthcare teams. Conduct research and contribute to evidence-based practice.
To go for rounds with the Consultants and referral Doctors, if any To visit all the patients in the ward and carry out routine daily check-up of patients based on patient condition To ensure adequate documentation To be responsible for initiating and updating the admission record, progress notes, operation notes, discharge summary, and death summaries To check case sheets and ensure no pending investigations reports or procedures To follow up on investigation reports To attend to patients complaints immediately To be available inward always for patient monitoring To ensure continuous monitoring of seriously ill patients To keep the superiors informed about the patient condition and get prior approval from the treating consultant before prescribing any additional medication To report all the relevant issues
Counsel the patients/attendants and check whether a patient is New or Review Provides information about Doctors availability, Consultation time, appointments required etc. Attends to phone calls and provides necessary information/appointments if required Coordinates with the Consultant Doctors to know the visiting time etc In case of review, renew the patient either with Registration. No. , name of the patient and contact number. If a patient is a new patient then make a patient to fill Registration form and ensure that all the columns of registration form is filled. Make sure that Telephone Numbers and referral Doctors name, address and telephone numbers are to be filled in by them. Enter the complete data is entered into the system including pin code number, telephone numbers, Company/Corporate. If the Referral column is not filled by the patient check with the latter regarding the referrer and check whether referral letter is given. Coordinate with OP, IP and Admissions department and ensure the smooth process Plan and indent the necessary stationery once in a week. Maintain good interpersonal skills with the patients and with colleagues and other staff members. Maintains discipline and punctuality Report all the incidents.
Counsel the patients/attendants and check whether a patient is New or Review Provides information about Doctors availability, Consultation time, appointments required etc. Attends to phone calls and provides necessary information/appointments if required Coordinates with the Consultant Doctors to know the visiting time etc In case of review, renew the patient either with Registration. No. , name of the patient and contact number. If a patient is a new patient then make a patient to fill Registration form and ensure that all the columns of registration form is filled. Make sure that Telephone Numbers and referral Doctors name, address and telephone numbers are to be filled in by them. Enter the complete data is entered into the system including pin code number, telephone numbers, Company/Corporate. If the Referral column is not filled by the patient check with the latter regarding the referrer and check whether referral letter is given. Coordinate with OP , IP and Admissions department and ensure the smooth process Plan and indent the necessary stationery once in a week. Maintain good interpersonal skills with the patients and with colleagues and other staff members. Maintains discipline and punctuality Report all the incidents.
Good Knowledge of aspects related to Billing and Cash. Proficiency in English Proficiency in Microsoft Excel Customer service. Experience: Minimum 1 year experience in the healthcare industry Vacancy: 2 Responsible for OP/IP and Day care billing of all the prescription raised by the clinicians Ensure thorough verification of all the doctor prescription, verify the investigation and procedure, communicate with the patient/ customer on the approximate amount to be paid. Take concurrence with the patient/ customer before initiating to raise the bill. Ensures correct investigation code, procedure is selected in the HMIS application with relevant tariff. Ensure the bill is raised after confirmation from the patient/ customer. Responsible for ensuring the correct amount is collected from the patient/ customer. Ensure the receipt is handed to the patient and guide them to the location where they need to proceed for the investigation/procedure. Ensure collection of referral letters from the credit patients. Ensure relevant data in entered in the system and handover the copy of the bill. Responsible for generating the shift MIS related to cash and the bills generated both case wise and corporate wise etc
Preparing and administering radiopharmaceuticals orally or by injection or inhalation. Explaining the imaging procedure to patients, answering questions, and ensuring their comfort while placing them in the appropriate position for scanning. Operating imaging equipment, such as PET and SPECT scans. Processing images on the brain, thyroid, bone, heart, lungs, kidneys, and liver on the computer. Monitoring patients for unusual reactions to radioactive drugs. Keeping detailed records of the amount and type of radiopharmaceutical used and of the procedure. Producing computer-generated or film images for interpretation by the physicians. Following safety procedures to protect staff and patients from unnecessary radiation exposure. Maintaining and examining medical machines and imaging equipment. Monitor the patient to check for unusual reactions to the drugs Keep detailed records of procedures Maintaining current knowledge of the frequent advances, innovations, and developments in the field.
Communication/Social media skills/Management skills/Strategy skills/ Marketing strategy skills/Customer service skills Responsible for networking with the physicians in the allotted area and building rapport with them, meeting up with them on a daily, weekly, and monthly basis. Introduce the hospital services, products, and specialities to the physician community in the allotted area. Invite the physicians for the CME programs and ensure their participation. Responsible for coordinating medical camps, health awareness talks and Round Table Meets with the doctors. Increasing the volume of services for different Healthcare services of the Hospital. Keeping in touch with internal doctors, external doctors and finding ways to bridge the gap Continuously keep in touch with doctors on a regular basis Spend time with doctors, and build familiarity and a personal relationship with the doctors. Taking our consultants for outreach calls and Clinics and building relations with the top doctors in their allotted area.
Responsible for ensuring the nurse training and educational and educational programs of the hospital are in line with the hospitals mission, vision and values of the institution. Develops an environment of learning for nurses in the hospital; Facilitate adult learning in the hospital by planning, identifying the needs. Responsible for identifying the changes in the nursing practice using an evidence based approach and facilitating the initiation of, adoption of, and adaptation to change. Facilitates the new learning in implementation the same in nursing practice. Responsible for designing, creating and applying research by supporting the integration of research into practice and helping to develop staff members knowledge and skills in the research process, as well as fostering the use of systematic evaluative research with regard to clinical, educational data. Responsible for enhancing the clinical competence all across the hospital. Responsible for providing ongoing evaluation of the quality and effectiveness of the educational activities to ensure that they maintain and enhance professional development that promotes the delivery of cost-effective high quality healthcare. Collaborating with the others in the practices of nursing professional development at the institutional, local, regional, and state levels.
Good knowledge in regarding to Drug Utilization. Good Knowledge Drug Management. Coordinating pharmacy and surgical requirements. Cross-checking and forwarding indents to central drug store on a regular basis, performing periodic stock verifications Regularly visiting consultants; coordinating manpower management Monitoring and analyzing daily bounces. Ensuring availability of fast moving material. Reviewing inventory of central drugs and surgical store and other sub stores on a weekly basis. Coordinating material requirement of various labs and manpower management. Checking and informing logistics in-charge about expiry period of materials. Monitoring and analyzing the daily bounces. Ensuring availability of fast moving material. Maintaining minimum stock for slow moving as well as expensive material. Checking and forwarding the indent to the Purchase Department periodically. Coordinating review and weekly meetings. Documentation and preparation of MIS report on a monthly basis. Coordinating weekly meetings with all outlets.
Responsible for accounts payable - GR Responsible for booking the accounts payable on a daily basis. Responsible for updation of Focus Application on a daily basis. Responsible for assisting the concerned in reconciliation. Responsible for all such other responsibilities assigned by the management from time to time. Responsible for managing a companys financial accounting, monitoring and reporting systems; Responsible for liaising with auditors to ensure annual monitoring is carried out; Responsible for building external relationships with appropriate authorities, e.g. auditors, solicitors, bankers and statutory organizations. Responsible for producing accurate financial reports to specific deadlines; managing budgets; Responsible for arranging new sources of finance for a companys debt facilities; Supervising staff; Keeping abreast of changes in financial regulations and legislation
Ensure that the provisions of the Atomic Energy (Radiation Protection) Rules, 2004 or modified thereafter, are implemented Establish and maintain an effective radiation protection programme to ensure safety of workers, patients and public Instruct all workers on relevant safety measures Developing suitable emergency plans to deal with accidents and ensuring appropriate emergency preparedness Provide adequate training in radiation protection and safety methodologies to all workers. Implement all radiation surveillance measures Conduct periodic radiation protection surveys to verify compliance with the regulatory requirements Ensure safe work practices during procedures, such as source transfer and target replacement Carry out personnel monitoring and maintain records thereof. Ensure periodic calibration of radiation measuring and associated instruments Submit periodic reports to the competent authority giving details such as safety status of the installation and inventory of sources Responsible for the systematic measurement, documentation, and assurance of the physics aspects of all radiation delivery equipment used in Hospital Performs acceptance testing and commissioning of all treatment-related equipment which includes calibration of all radiation producing sources and maintenance of all information for their appropriate use, radiation safety and compliance with state and national regulations Routine performance of acceptance testing, calibration, and safety surveys of imaging and radiation therapy equipment Develops, implements and supervises quality control programs in the radiology and/or radiation oncology department Maintains a comprehensive quality assurance program that ensures patients are provided tumor localization, radiation treatment, and dose distributions as prescribed which includes assurance of the accuracy of treatment unit parameters Responsible for the development of treatment plans, acquisition and storage of data for treatment plans, and the calculation of dose distributions and machine settings for treatment delivery Develops and documents performance specifications, testing, tolerances, and frequency of testing for all therapy equipment Develops a quality control program and carries out tests to reassure efficient and reliable performance of equipment
Ability to stand for long periods of time, Ability to maintain professionalism while working with sick patients, Proficient in using medical imaging equipment Job Description Maintains an atmosphere of caring, concern and support for the facilitys patients, visitors, and staff members on a consistent basis As per physician directions preparation of mold immobilization to the patient Delivers radiation treatment according to written prescription and treatment plan Provides safety in patient care through the consistent practice of departmental procedures for treatment administration Recognizes deviation from prescribed treatment delivery and reports all deviations to the Chief Therapist Assures the quality of treatment delivery through the complete and accurate documentation of treatment records on physical and ARIA chart Assures the quality and consistency of treatment portal placement by utilizing IGRT as prescribed by the physician Explains treatment procedures to patient and/or family members and refers medical questions to the appropriate staff members Takes localization digital radiographs according to planned treatment delivery under the direction of a radiation oncologist
Perform Internal audit of the organization as per the requirement including scoping, execution, root cause analysis, reporting and its implementation Review transaction, accounting information, and supporting documentation with vigilance and accuracy Perform process reviews, assurance audit special assignments as and when required Work towards business process improvements and preparing operating policies SOPs Review of compliance with common applicable laws (Eg: Income tax act, GST, Companies Act, etc.) Support other departmental activities relating to Internal Audit and Controls Review Flexible to travel across the Units of the organization
To ensure handover and takeover To go for rounds with the Consultants and referral Doctors, if any To visit all the patients in the ward and carry out routine daily check-up of patients based on patient condition To ensure adequate documentation To be responsible for initiating and updating the admission record, progress notes, operation notes, discharge summary, and death summaries To check case sheets and ensure no pending investigations reports or procedures To follow up on investigation reports To attend to patients complaints immediately To be available inward always for patient monitoring To ensure continuous monitoring of seriously ill patients To keep the superiors informed about the patient condition and get prior approval from the treating consultant before prescribing any additional medication To report all the relevant issues
Counsel the patients/attendants and check whether a patient is New or Review Provides information about Doctors availability, Consultation time, appointments required etc. Attends to phone calls and provides necessary information/appointments if required Coordinates with the Consultant Doctors to know the visiting time etc In case of review, renew the patient either with Registration. No. , name of the patient and contact number If a patient is a new patient then make a patient to fill Registration form and ensure that all the columns of registration form is filled Make sure that Telephone Numbers and referral Doctors name, address and telephone numbers are to be filled in by them Enter the complete data is entered into the system including pin code number, telephone numbers, Company/Corporate If the "Referral" column is not filled by the patient check with the latter regarding the referrer and check whether referral letter is given Coordinate with OP , IP and Admissions department and ensure the smooth process Plan and indent the necessary stationery once in a week Maintain good interpersonal skills with the patients and with colleagues and other staff members Maintains discipline and punctuality Report all the incidents
Good knowledge in Finance & Accounts. Good Knowledge aspects related to all Accounts, payable, recievable. Job Description Responsible for accounts payable - GR Responsible for booking the accounts payable on a daily basis. Responsible for updation of Focus Application on a daily basis. Responsible for assisting the concerned in reconciliation. Responsible for all such other responsibilities assigned by the management from time to time. Responsible for managing a companys financial accounting, monitoring and reporting systems; Responsible for liaising with auditors to ensure annual monitoring is carried out; Responsible for building external relationships with appropriate authorities, e.g. auditors, solicitors, bankers and statutory organizations. Responsible for producing accurate financial reports to specific deadlines; managing budgets; Responsible for arranging new sources of finance for a companys debt facilities; Supervising staff; Keeping abreast of changes in financial regulations and legislation
B.com/ CA Inter/ CMA Inter/ CA Final (Person should be from healthcare industry) Job Description Preparation and filing of GSTR 3B/GSTR-1 for multiple locations Review and reconciliation of GSTR 2A/2B for multiple locations Preparation of GSTR-9/9C Coordination with units and consolidation of data Preparation of E-invoicing and E-way Bill generation TDS return filing on quarterly basis Review and preparation of monthly tax entry and preparing tax schedules Collating and preparation of tax department notice response Knowledge of book-keeping Booking of expenses entry (only professional) and monthly reconciliation
BE (CE, EC)/ MCA/ BCA ; with minimum 4-5 years work experience Experience: Minimum 4-5 Years of working experience in a Hospital Environment Job Description Provide first and second-level technical support to end-users (hardware, software, network) Monitor and maintain IT systems including desktops, laptops, servers, printers, and other peripherals Troubleshoot network connectivity, email, and VPN-related issues Ensure data backup, antivirus updates, and security compliance across systems Support in IT asset inventory management and documentation Assist in implementation of IT policies, security guidelines, and user training Escalate unresolved issues to senior IT staff or third-party support when required Experience with IT ticketing tools