Job Summary: The Insurance Executive is responsible for managing all aspects of patient health insurance processing, including pre-authorizations, claims submission, follow-ups, approvals, and reconciliation. The role ensures that insurance-related procedures are handled efficiently to support timely billing and revenue collection for the hospital. Responsibilities: Coordinate with patients, insurance companies, and internal departments for insurance-related documentation. Initiate and manage pre-authorizations and approvals for planned admissions, surgeries, and treatments. Submit insurance claims accurately and on time, ensuring all supporting documents are in place. Track and follow up on pending claims with insurance companies to ensure timely reimbursements. Handle queries and discrepancies related to insurance claims from patients or insurance providers. Prepare and maintain MIS reports related to insurance billing, outstanding claims, and approvals. Assist the billing team in reconciling insurance payments and outstanding dues. Ensure compliance with hospital policies and regulatory requirements regarding patient insurance. Qualifications & Experience: Bachelor’s degree in Commerce, Business Administration, Hospital Management, or related field. Minimum 1 year of experience in hospital insurance desk (experience with TPAs is a plus). Experience or knowledge of MEDISEP processes. Understanding of medical terminology, insurance processes, and hospital billing systems. Proficiency in MS Office, especially Excel; experience with hospital billing software (e.g., HIS). Strong communication, documentation, and coordination skills. Job Types: Full-time, Permanent Pay: From ₹16,000.00 per month Schedule: Day shift Work Location: In person Expected Start Date: 21/07/2025

Job Summary: The Insurance Executive is responsible for managing all aspects of patient health insurance processing, including pre-authorizations, claims submission, follow-ups, approvals, and reconciliation. The role ensures that insurance-related procedures are handled efficiently to support timely billing and revenue collection for the hospital. Responsibilities: Coordinate with patients, insurance companies, and internal departments for insurance-related documentation. Initiate and manage pre-authorizations and approvals for planned admissions, surgeries, and treatments. Submit insurance claims accurately and on time, ensuring all supporting documents are in place. Track and follow up on pending claims with insurance companies to ensure timely reimbursements. Handle queries and discrepancies related to insurance claims from patients or insurance providers. Prepare and maintain MIS reports related to insurance billing, outstanding claims, and approvals. Assist the billing team in reconciling insurance payments and outstanding dues. Ensure compliance with hospital policies and regulatory requirements regarding patient insurance. Qualifications & Experience: Bachelor’s degree in Commerce, Business Administration, Hospital Management, or related field. Minimum 1 year of experience in hospital insurance desk (experience with TPAs is a plus). Experience or knowledge of MEDISEP processes. Understanding of medical terminology, insurance processes, and hospital billing systems. Proficiency in MS Office, especially Excel; experience with hospital billing software (e.g., HIS). Strong communication, documentation, and coordination skills. Job Types: Full-time, Permanent Pay: From ₹16,000.00 per month Schedule: Day shift Work Location: In person Expected Start Date: 21/07/2025

The Purchase Manager is responsible for managing the hospital’s procurement operations, ensuring timely and cost-effective acquisition of medical supplies, equipment, pharmaceuticals, and non-medical items. Roles & Responsibilities · To verify the Purchase Requests. · Monitoring & ensuring that the purchase indents are processed and the purchase orders are placed in time. · To invite Quotations for all items. · To prepare comparative statement and obtain approvals. · To create items and vendors in HIS as per the laid down criteria. · To counter check the Purchase Orders processed by the staffs of Purchase Dept. · To make liaison with vendors to arrange demo for new machines, instruments etc. · To negotiate with the vendors to get maximum benefit to the organisation. · To keep the record of Registered Vendors. · To maintain custody of Approval documents. · Submission of Daily Report other reports on Weekly/Monthly basis and as and when required by the superiors. Qualifications & Experience: · Bachelors/ Masters Degree in Supply Chain Management, Business Administration, or related field · Minimum 2- 4 years of experience in Purchase Department of Hospital. · Proficient with MS office and HIS software Job Types: Full-time, Permanent Pay: From ₹40,000.00 per month Schedule: Day shift Work Location: In person Expected Start Date: 21/07/2025