OPD & IPD Billing of patients. Pls call on 9033021086 for further details ➢ To prepare billing estimate for prospective indoor patients and ensure proper billing for them ➢ To collect deposit/fees for each indoor patient as and when required ➢ To ensure that the fee collected is handed over to accountant on daily basis at end of the day/shift. ➢ Ensure all charges have been correctly captured and allocated to the patient’s account prior to printing invoices. ➢ Enter cash receipts if needed and assure correct allocations, distribution in accordance with the established protocol. ➢ Maintains contacts with other departments to obtain and analyze additional patient information to document and process billings. ➢ Ensuring that there is no zero outstanding cash on daily basis ➢ Auditing the total receipts generated against total bills prepared on daily basis. ➢ Reviewing all remarks of patients getting admitted with zero or less deposits not done as per room category. ➢ To take the demographic and other related details from the patient’s or their relatives and ask them to fill the registration form and then enter it into the software. ➢ To collect the charges from every patient coming for all the hospital services rendered. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Supplemental Pay: Overtime pay Work Location: In person Expected Start Date: 15/06/2025
OPD & IPD Billing of patients. Pls call on 9033021086 for further details ➢ To prepare billing estimate for prospective indoor patients and ensure proper billing for them ➢ To collect deposit/fees for each indoor patient as and when required ➢ To ensure that the fee collected is handed over to accountant on daily basis at end of the day/shift. ➢ Ensure all charges have been correctly captured and allocated to the patient’s account prior to printing invoices. ➢ Enter cash receipts if needed and assure correct allocations, distribution in accordance with the established protocol. ➢ Maintains contacts with other departments to obtain and analyze additional patient information to document and process billings. ➢ Ensuring that there is no zero outstanding cash on daily basis ➢ Auditing the total receipts generated against total bills prepared on daily basis. ➢ Reviewing all remarks of patients getting admitted with zero or less deposits not done as per room category. ➢ To take the demographic and other related details from the patient’s or their relatives and ask them to fill the registration form and then enter it into the software. ➢ To collect the charges from every patient coming for all the hospital services rendered. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Supplemental Pay: Overtime pay Work Location: In person Expected Start Date: 15/06/2025
Coordinate with insurance companies and Third-Party Administrators (TPAs) to facilitate cashless claims. Verify patient eligibility and documentation for cashless claim processing. Serve as a liaison between patients, the hospital, and insurance providers/TPAs to ensure smooth claim settlements. Explain the cashless process and assist patients with required documentation. Obtain pre-authorization and approval from insurance companies for cashless treatment. Prepare and submit accurate cashless claim forms and supporting documents, such as discharge summaries and medical records. Track claim status and follow up on pending claims, resolving discrepancies promptly. Ensure compliance with hospital policies, insurance regulations, and industry guidelines. Maintain accurate records of all cashless transactions and communications. Handle patient inquiries and provide information regarding insurance coverage and claim procedures. Prepare reports on cashless claim status, processing timelines, and financial analysis Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Work Location: In person Expected Start Date: 01/08/2025
Company Description DHS Multispecialty Hospital is located in Vastrapur, Ahmedabad, Gujarat, India. As a leading healthcare provider, we offer a range of medical services across various specialties. Our state-of-the-art facilities and dedicated team of professionals ensure the highest standard of patient care. Our commitment is to deliver comprehensive and compassionate healthcare to our community. Role Description This is a full-time, on-site role for a Mediclaim/Cashless Executive located in Ahmedabad. The Mediclaim/Cashless Executive will be responsible for handling cashless hospitalization processes, coordinating with insurance companies, managing claims approvals, and ensuring timely submission of documents. The role also includes assisting patients with their queries related to Mediclaim and cashless procedures, maintaining accurate records, and ensuring compliance with insurance protocols. Qualifications Knowledge of Mediclaim procedures and hospital cashless services Experience in handling insurance documentation and claims processing Strong communication and interpersonal skills to assist patients and coordinate with insurance companies Proficiency in record-keeping and attention to detail Ability to work on-site in a fast-paced hospital environment Experience in the healthcare industry is an advantage Bachelor's degree in a related field is preferred
Responsible for overseeing and managing the process of cashless hospitalization claims Oversee the proper documentation of claims, including pre-authorization requests, consent forms, and final bills Ensure timely submission to the relevant TPA Acts as a point of contact for the TPA, addressing queries, providing updates on the patient's condition, and resolving any issues related to the claim Track the progress of cashless claims, monitor TAT (Turn Around Time), and generate reports on claim processing, denials etc Monitor the work of staff in cashless department Job Types: Full-time, Permanent Pay: From ₹35,000.00 per month Experience: hospital cashless/TPA : 5 years (Required) Work Location: In person Expected Start Date: 31/08/2025
Company Description DHS Multispecialty Hospital is a prominent healthcare facility located in Vastrapur, Ahmedabad, Gujarat. Renowned for its excellent medical services and state-of-the-art infrastructure, the hospital caters to a diverse range of medical needs. Committed to providing high-quality care, DHS Multispecialty Hospital plays a vital role in enhancing community health and wellbeing. Role Description This is a full-time, on-site role based in Ahmedabad for a Marketing Executive. The Marketing Executive will be responsible for planning and executing marketing strategies, conducting market research, and analyzing market trends. They will also manage communication channels, support sales initiatives, and contribute to the overall marketing efforts of the hospital. Qualifications Experience in Market Planning and Marketing Proficiency in conducting Market Research Excellent Communication skills Sales acumen Ability to work collaboratively in a team-oriented environment Strong organizational and analytical skills Degree in Marketing, Business Administration, or related field preferred
Min experience of 2 yrs at any hospital in Ahmedabad, Gujarat as Marketing Executive Should be dynamic and outgoing Responsible for planning, directing, coordinating, and evaluating an organization's marketing strategies Should be adept at conducting marketing camps Adept with tele-marketing and social media marketing Maintain extensive knowledge of current market conditions Develop and implement Public Relations Strategies Develop relationships with businesses and community groups to promote the Hospital Oversee the development of marketing literature, both electronic and paper based Plan and execute events (public awareness campaigns, media and publicity campaigns, staff annual function and social responsibility projects) in coordination with the Administration Manager. Develop and/or market new services of the Hospital Preferably looking for candidates in Ahmedabad location only. Job Types: Full-time, Permanent Pay: From ₹30,000.00 per month Experience: Hospital: 2 years (Required) Location: Ahmedabad, Gujarat (Required) Work Location: In person
Min experience of 2 yrs at any hospital in Ahmedabad, Gujarat as Marketing Executive Should be dynamic and outgoing Responsible for planning, directing, coordinating, and evaluating an organization's marketing strategies Should be adept at conducting marketing camps Adept with tele-marketing and social media marketing Maintain extensive knowledge of current market conditions Develop and implement Public Relations Strategies Develop relationships with businesses and community groups to promote the Hospital Oversee the development of marketing literature, both electronic and paper based Plan and execute events (public awareness campaigns, media and publicity campaigns, staff annual function and social responsibility projects) in coordination with the Administration Manager. Develop and/or market new services of the Hospital Preferably looking for candidates in Ahmedabad location only. Job Types: Full-time, Permanent Pay: From ₹30,000.00 per month Experience: Hospital: 2 years (Required) Location: Ahmedabad, Gujarat (Required) Work Location: In person
Min experience of 2 yrs at any hospital in Ahmedabad, Gujarat as Marketing Executive Should be dynamic and outgoing Responsible for planning, directing, coordinating, and evaluating an organization's marketing strategies Should be adept at conducting marketing camps Adept with tele-marketing and social media marketing Maintain extensive knowledge of current market conditions Develop and implement Public Relations Strategies Develop relationships with businesses and community groups to promote the Hospital Oversee the development of marketing literature, both electronic and paper based Plan and execute events (public awareness campaigns, media and publicity campaigns, staff annual function and social responsibility projects) in coordination with the Administration Manager. Develop and/or market new services of the Hospital Preferably looking for candidates in Ahmedabad location only. Job Types: Full-time, Permanent Pay: From ₹30,000.00 per month Experience: Hospital: 2 years (Required) Location: Ahmedabad, Gujarat (Required) Work Location: In person
➢ Provide nursing care and carry out medical treatment under instruction of senior staff. ➢ Maintain continuity of care by observing adequate handing over and taking procedure during change or duty shift ➢ To receive and see all the new admission and inform the medical officer and obtain instruction for patient management. ➢ To make requisition for ward supplies & maintain record for same. ➢ Complete diagnostic requisition form and ensure appointments are made and investigations are carried out without any delay. ➢ Prepare diet indent and supervise meals distribution to patients. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month
➢ To take the appointment of the patients and update in the HIS software. ➢ To inform the consultant one day prior or on the same day in morning about the total number of consultations. ➢ To check all the OPD rooms for cleaning & dusting done ➢ To greet the person approaching the officer front desk for assistance. ➢ To keep the patient appointments for the day in the consultation rooms ➢ To register every patient coming for the first time and collect the registration fee, as per the policy defined and charges agreed by the management. ➢ To enter the admission record for indoor patient and allot available room/bed as per requirement ➢ To address any billing related queries of patients ➢ To collect the fees for OPD patients including any laboratory tests, radiology scan/tests etc. ➢ To enter the proper service charges for each OPD patient ➢ To prepare billing estimate for prospective indoor patients and ensure proper billing for them ➢ To collect deposit/fees for each indoor patient as and when required ➢ To ensure that the fee collected is handed over to accountant on daily basis at end of the day/shift. ➢ Ensure all charges have been correctly captured and allocated to the patient’s account prior to printing invoices. ➢ Enter cash receipts if needed and assure correct allocations, distribution in accordance with the established protocol. ➢ Maintains contacts with other departments to obtain and analyze additional patient information to document and process billings. ➢ Ensuring that there is no zero outstanding cash on daily basis ➢ Auditing the total receipts generated against total bills prepared on daily basis. ➢ Reviewing all remarks of patients getting admitted with zero or less deposits not done as per room category. ➢ To take the demographic and other related details from the patient’s or their relatives and ask them to fill the registration form and then enter it into the software. ➢ To collect the charges from every patient coming for all the hospital services rendered. ➢ To collect all the reports and reference letter of the patient and handover to consultant. ➢ To inform the consultants for the total number of Health check up patients & routine patients. ➢ To prepare and arrange the reports in the patients file & send it in the consulting room. ➢ To handover the first consultation paper to the patient & keeping the carbon copy for OP record. ➢ In case of radiology/pathology investigations, communicate with the staff nurse and give appointment to in-patients on priority basis/emergency basis. ➢ To prepare the monthly MIS including new patient follow up patients registration charges, consultation charges, dressing charge, procedure charge and receipt no. ➢ To deposit the cash collected in the OPD to the cashier every day. ➢ To fill up the Credit Billing form for if any credit billing done for any patient and signature of concerned authority taken. ➢ In case of any discount informed by consultant or management authority then complete all the formalities as per our policy and take signature of concerned authority. ➢ To train the newly joined staff on reception department. & prepare a document on list of topics to be covered in training, which needs to be documented and to be sent to HOD with signature of Trainer and Trainee. ➢ To be updated about the policies of the hospital. ➢ To follow instructions given by HOD or any Core Committee member of the hospital. ➢ To inform HOD in case any problem. ➢ To coordinate with departments to ensure timely & complete implementation of decided long term counter measure for non repeat of complaints. Job Type: Full-time Pay: ₹35,000.00 - ₹45,000.00 per month Shift availability: Night Shift (Preferred) Work Location: In person
➢ To take the appointment of the patients and update in the HIS software. ➢ To inform the consultant one day prior or on the same day in morning about the total number of consultations. ➢ To check all the OPD rooms for cleaning & dusting done ➢ To greet the person approaching the officer front desk for assistance. ➢ To keep the patient appointments for the day in the consultation rooms ➢ To register every patient coming for the first time and collect the registration fee, as per the policy defined and charges agreed by the management. ➢ To enter the admission record for indoor patient and allot available room/bed as per requirement ➢ To address any billing related queries of patients ➢ To collect the fees for OPD patients including any laboratory tests, radiology scan/tests etc. ➢ To enter the proper service charges for each OPD patient ➢ To prepare billing estimate for prospective indoor patients and ensure proper billing for them ➢ To collect deposit/fees for each indoor patient as and when required ➢ To ensure that the fee collected is handed over to accountant on daily basis at end of the day/shift. ➢ Ensure all charges have been correctly captured and allocated to the patient’s account prior to printing invoices. ➢ Enter cash receipts if needed and assure correct allocations, distribution in accordance with the established protocol. ➢ Maintains contacts with other departments to obtain and analyze additional patient information to document and process billings. ➢ Ensuring that there is no zero outstanding cash on daily basis ➢ Auditing the total receipts generated against total bills prepared on daily basis. ➢ Reviewing all remarks of patients getting admitted with zero or less deposits not done as per room category. ➢ To take the demographic and other related details from the patient’s or their relatives and ask them to fill the registration form and then enter it into the software. ➢ To collect the charges from every patient coming for all the hospital services rendered. ➢ To collect all the reports and reference letter of the patient and handover to consultant. ➢ To inform the consultants for the total number of Health check up patients & routine patients. ➢ To prepare and arrange the reports in the patients file & send it in the consulting room. ➢ To handover the first consultation paper to the patient & keeping the carbon copy for OP record. ➢ In case of radiology/pathology investigations, communicate with the staff nurse and give appointment to in-patients on priority basis/emergency basis. ➢ To prepare the monthly MIS including new patient follow up patients registration charges, consultation charges, dressing charge, procedure charge and receipt no. ➢ To deposit the cash collected in the OPD to the cashier every day. ➢ To fill up the Credit Billing form for if any credit billing done for any patient and signature of concerned authority taken. ➢ In case of any discount informed by consultant or management authority then complete all the formalities as per our policy and take signature of concerned authority. ➢ To train the newly joined staff on reception department. & prepare a document on list of topics to be covered in training, which needs to be documented and to be sent to HOD with signature of Trainer and Trainee. ➢ To be updated about the policies of the hospital. ➢ To follow instructions given by HOD or any Core Committee member of the hospital. ➢ To inform HOD in case any problem. ➢ To coordinate with departments to ensure timely & complete implementation of decided long term counter measure for non repeat of complaints. Job Type: Full-time Pay: ₹35,000.00 - ₹45,000.00 per month Shift availability: Night Shift (Preferred) Work Location: In person
CALL ON 9033021086 for further details. ➢ To take the appointment of the patients and update in the HIS software. ➢ To inform the consultant one day prior or on the same day in morning about the total number of consultations. ➢ To check all the OPD rooms for cleaning & dusting done ➢ To greet the person approaching the officer front desk for assistance. ➢ To keep the patient appointments for the day in the consultation rooms ➢ To register every patient coming for the first time and collect the registration fee, as per the policy defined and charges agreed by the management. ➢ To enter the admission record for indoor patient and allot available room/bed as per requirement ➢ To address any billing related queries of patients ➢ To collect the fees for OPD patients including any laboratory tests, radiology scan/tests etc. ➢ To enter the proper service charges for each OPD patient ➢ To prepare billing estimate for prospective indoor patients and ensure proper billing for them ➢ To collect deposit/fees for each indoor patient as and when required ➢ To ensure that the fee collected is handed over to accountant on daily basis at end of the day/shift. ➢ Ensure all charges have been correctly captured and allocated to the patient’s account prior to printing invoices. ➢ Enter cash receipts if needed and assure correct allocations, distribution in accordance with the established protocol. ➢ Maintains contacts with other departments to obtain and analyze additional patient information to document and process billings. ➢ Ensuring that there is no zero outstanding cash on daily basis ➢ Auditing the total receipts generated against total bills prepared on daily basis. ➢ Reviewing all remarks of patients getting admitted with zero or less deposits not done as per room category. ➢ To take the demographic and other related details from the patient’s or their relatives and ask them to fill the registration form and then enter it into the software. ➢ To collect the charges from every patient coming for all the hospital services rendered. ➢ To collect all the reports and reference letter of the patient and handover to consultant. ➢ To inform the consultants for the total number of Health check up patients & routine patients. ➢ To prepare and arrange the reports in the patients file & send it in the consulting room. ➢ To handover the first consultation paper to the patient & keeping the carbon copy for OP record. ➢ In case of radiology/pathology investigations, communicate with the staff nurse and give appointment to in-patients on priority basis/emergency basis. ➢ To prepare the monthly MIS including new patient follow up patients registration charges, consultation charges, dressing charge, procedure charge and receipt no. ➢ To deposit the cash collected in the OPD to the cashier every day. ➢ To fill up the Credit Billing form for if any credit billing done for any patient and signature of concerned authority taken. ➢ In case of any discount informed by consultant or management authority then complete all the formalities as per our policy and take signature of concerned authority. ➢ To train the newly joined staff on reception department. & prepare a document on list of topics to be covered in training, which needs to be documented and to be sent to HOD with signature of Trainer and Trainee. ➢ To be updated about the policies of the hospital. ➢ To follow instructions given by HOD or any Core Committee member of the hospital. ➢ To inform HOD in case any problem. ➢ To coordinate with departments to ensure timely & complete implementation of decided long term counter measure for non repeat of complaints. ➢ Any other work assigned by the management from time to time Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Location: Vastrapur, Ahmedabad, Gujarat (Preferred) Work Location: In person
CALL ON 9033021086 for further details. ➢ To take the appointment of the patients and update in the HIS software. ➢ To inform the consultant one day prior or on the same day in morning about the total number of consultations. ➢ To check all the OPD rooms for cleaning & dusting done ➢ To greet the person approaching the officer front desk for assistance. ➢ To keep the patient appointments for the day in the consultation rooms ➢ To register every patient coming for the first time and collect the registration fee, as per the policy defined and charges agreed by the management. ➢ To enter the admission record for indoor patient and allot available room/bed as per requirement ➢ To address any billing related queries of patients ➢ To collect the fees for OPD patients including any laboratory tests, radiology scan/tests etc. ➢ To enter the proper service charges for each OPD patient ➢ To prepare billing estimate for prospective indoor patients and ensure proper billing for them ➢ To collect deposit/fees for each indoor patient as and when required ➢ To ensure that the fee collected is handed over to accountant on daily basis at end of the day/shift. ➢ Ensure all charges have been correctly captured and allocated to the patient’s account prior to printing invoices. ➢ Enter cash receipts if needed and assure correct allocations, distribution in accordance with the established protocol. ➢ Maintains contacts with other departments to obtain and analyze additional patient information to document and process billings. ➢ Ensuring that there is no zero outstanding cash on daily basis ➢ Auditing the total receipts generated against total bills prepared on daily basis. ➢ Reviewing all remarks of patients getting admitted with zero or less deposits not done as per room category. ➢ To take the demographic and other related details from the patient’s or their relatives and ask them to fill the registration form and then enter it into the software. ➢ To collect the charges from every patient coming for all the hospital services rendered. ➢ To collect all the reports and reference letter of the patient and handover to consultant. ➢ To inform the consultants for the total number of Health check up patients & routine patients. ➢ To prepare and arrange the reports in the patients file & send it in the consulting room. ➢ To handover the first consultation paper to the patient & keeping the carbon copy for OP record. ➢ In case of radiology/pathology investigations, communicate with the staff nurse and give appointment to in-patients on priority basis/emergency basis. ➢ To prepare the monthly MIS including new patient follow up patients registration charges, consultation charges, dressing charge, procedure charge and receipt no. ➢ To deposit the cash collected in the OPD to the cashier every day. ➢ To fill up the Credit Billing form for if any credit billing done for any patient and signature of concerned authority taken. ➢ In case of any discount informed by consultant or management authority then complete all the formalities as per our policy and take signature of concerned authority. ➢ To train the newly joined staff on reception department. & prepare a document on list of topics to be covered in training, which needs to be documented and to be sent to HOD with signature of Trainer and Trainee. ➢ To be updated about the policies of the hospital. ➢ To follow instructions given by HOD or any Core Committee member of the hospital. ➢ To inform HOD in case any problem. ➢ To coordinate with departments to ensure timely & complete implementation of decided long term counter measure for non repeat of complaints. ➢ Any other work assigned by the management from time to time Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Location: Vastrapur, Ahmedabad, Gujarat (Preferred) Work Location: In person
➢ To Prepare and maintain operation theatre ➢ Maintain equipment support in an acute care environment ➢ Identify and move to maintain a sterile field ➢ Follow infection control policies and procedures ➢ Manage and maintain theatre equipment ➢ Prepare patient for operative procedures ➢ Provide intra-operative equipment and technical support ➢ Assist anesthetist in handling emergencies outside of OT Room ➢ Manage hazardous waste ➢ Ensure availability of medical and diagnostic supplies ➢ Work effectively with others ➢ Manage work to meet requirements ➢ Maintain a safe, healthy, and secure working Environment ➢ Follow radiation safety guidelines ➢ Follow biomedical waste disposal protocols ➢ Monitor and assure quality. Job Types: Full-time, Permanent Pay: ₹35,000.00 - ₹45,000.00 per month Work Location: In person
➢ To Prepare and maintain operation theatre ➢ Maintain equipment support in an acute care environment ➢ Identify and move to maintain a sterile field ➢ Follow infection control policies and procedures ➢ Manage and maintain theatre equipment ➢ Prepare patient for operative procedures ➢ Provide intra-operative equipment and technical support ➢ Assist anesthetist in handling emergencies outside of OT Room ➢ Manage hazardous waste ➢ Ensure availability of medical and diagnostic supplies ➢ Work effectively with others ➢ Manage work to meet requirements ➢ Maintain a safe, healthy, and secure working Environment ➢ Follow radiation safety guidelines ➢ Follow biomedical waste disposal protocols ➢ Monitor and assure quality. Job Types: Full-time, Permanent Pay: ₹35,000.00 - ₹45,000.00 per month Work Location: In person
Company Description DHS Multispecialty Hospital is a prominent multispecialty healthcare facility located in Vastrapur, Ahmedabad, Gujarat, India. Known for its comprehensive range of medical services, DHS Multispecialty Hospital is dedicated to providing high-quality patient care. The hospital is equipped with advanced medical technology and a skilled team of healthcare professionals. Patients can expect exceptional treatment and personalized care tailored to their individual needs. Role Description This is a full-time on-site role for an OT Incharge at DHS Multispecialty Hospital, based in Ahmedabad. The OT Incharge will oversee the daily operations of the Operating Theater (OT), ensuring all procedures are conducted efficiently and safely. Key responsibilities include managing OT staff, coordinating surgery schedules, maintaining OT equipment, and ensuring compliance with hospital and regulatory standards. The OT Incharge will also be involved in training and mentoring staff, as well as maintaining a sterile and organized environment within the OT. Qualifications Experience in operating theater management, surgical procedures, and patient care Strong leadership and team management skills Knowledge of OT equipment maintenance and sterilization techniques Excellent organizational and multitasking abilities Proficiency in hospital regulatory standards and compliance Effective communication and interpersonal skills Ability to work under pressure in a fast-paced environment Relevant certifications and qualifications in healthcare or hospital management Experience in a multispecialty hospital setting is a plus
➢ To Prepare and maintain operation theatre ➢ Maintain equipment support in an acute care environment ➢ Identify and move to maintain a sterile field ➢ Follow infection control policies and procedures ➢ Manage and maintain theatre equipment ➢ Prepare patient for operative procedures ➢ Provide intra-operative equipment and technical support ➢ Assist anesthetist in handling emergencies outside of OT Room ➢ Manage hazardous waste ➢ Ensure availability of medical and diagnostic supplies ➢ Work effectively with others ➢ Manage work to meet requirements ➢ Maintain a safe, healthy, and secure working Environment ➢ Follow radiation safety guidelines ➢ Follow biomedical waste disposal protocols ➢ Monitor and assure quality. Job Types: Full-time, Permanent Pay: ₹35,000.00 - ₹45,000.00 per month Experience: hospital (OT Incharge/shift incharge): 3 years (Preferred) Location: Ahmedabad, Ahmedabad, Gujarat (Preferred) Work Location: In person