Preferred Experience: Data Generation and analysis: Daily, Monthly, and Annual reports regarding number of admission, discharges, complete and incomplete health record charts are generated, manipulated, analyzed and sent to Deputy Medical Superintendent. Mortality Statistics: Statistics of mortality are generated which include consultant- wise data, postoperative death rate, procedure wise data, MSH mortality data, month-wise data, Cardio/CTVS mortality data, gross death rate, net death rate, average discharge per day data and the same is sent to Deputy Medical Superintendent as and when required. Comparative analysis of file completion rate of current month with previous months is done. Pending file status of incomplete health record charts is generated and intimated to Nursing Department and Medical Superintendent. File Completion data is updated weekly and list of major defaulter physicians is sent to Deputy Medical Superintendent Death register is maintained and updated daily and the information regarding the same is intimated to Municipal Corporation with in a timeframe of 7 days. Liaising with legal authorities, accepting summons, and attending court evidence cases in Consumer forums, Motor vehicle Accident Claims Tribunals, etc. Liaising with physicians to ensure completion of medical records Coding and indexing of patient diagnosis. Liaising with insurance companies, Health authorities, Municipal Corporation To make budget of Medical Record and raising Capex for procuring assets of Delhi Responsible for preparing duty roasters on monthly basis Maintenance of documentary record of CDs, File borrowing, CD borrowing. Performing computerized deficiency checklist of health record charts received from various nursing stations and wards. Preferred Education: Graduation/Medical Transcription Training/ Post Graduate Diploma in Health Management) Knowledge & Specific Skills: Sound Knowledge of protocols, rules, and processes. Knowledge of hospital policies, patient rights, law and insurance investigation procedures. Domain Knowledge Honesty in preserving confidential treatment information of patients Interested candidates can share their CV's on shreya.chauhan@fortishealthcare.com
Role & responsibilities Check all public ,patient & doctor rooms against check-list & see that they meet the standard of cleanliness Remove furniture, curtain & other fixture which req. repair, mending, spotting , washing.. Maintain a regular & complete schedule for renovating the public area ,check for cleaning schedule Inspect staff turnout Account for any furniture movements Follow-up for maintenance order Check & control cleaning equipment Assign the duties tor housekeeping boys Inspect the each patient room for cleanliness standard Check par stock of linen & guest supplies & ensure the timely delivery of soiled linen to laundry and requisition fresh linen from linen room & cleaning supplies Train the HK attendant for maximum output and standard of efficiency Record the ;lost & found; items as per laid down norms Check for pest control schedule follow-up, daily routine job of horticulture, and glass cleaning periodic job. Any other task assigned by the HOD and the management Preferred candidate profile Minimum 3 yrs of experience in a reputed hotel / hospital at a responsible position Eligible & interested candidates can share their resume at uma.mohanta@fortishealthcare.com
Role & responsibilities The incumbent is responsible to update and maintain books of accounts according to the accounting principles and statutory norms. Preferred candidate profile To supervise cash disbursement, cheque preparation and cash / bank transaction process. To prepare and verify the monthly financial information and MIS. To ensure updation and timely generation of the MIS to help senior management take informed decisions. To ensure and supervise deductions, timely deposits and updation of TDS registers/records. To ensure data entry of journal vouchers, monthly payments and other reconciliation vouchers. To ensure accurate empanelled doctors payment records and timely disbursement of the due payments. Preparation of final statement of affairs viz. Balance sheet, Profit and Loss A/c etc. To monitors cost and profit performance of all departments regularly and suggests corrective action wherever needed. To ensure timely payment to the vendors as per the purchase order. To manage daily banking activities including L/C documentation. To ensure strict adherence to the departmental SOPs. To review the state of various contracts and their renewal. To identify the loop holes in the existing system and suggest corrective actions. Finalization of books of accounts and getting them audited. To perform any other job assigned by the reporting authority. Required Education: B. Com/ M.Com Preferred Education: Chartered Accountant / ICWA / MBA Finance. Chartered accountant with advance diploma in computers. Strong accounting background is a must. Eligible and interested candidates can share their resumes at: shreya.chauhan@fortishealthcare.com
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