Qualifications required * Minimum 6 month to 3 years of experience as a Graphic Designer with a strong portfolio showcasing your skills in branding, packaging, print media, and product designing. * Proficiency in Adobe Creative Suite (Photoshop, Illustrator, InDesign) and Microsoft Tools. * Strong understanding of design principles, typography, color theory, and layout design. * Strong attention to detail, ability to meet deadlines, and multitask effectively. * Strong understanding of print media. (Machine-related knowledge is not required. Should understand what is offset printing and how it works.) Responsibilities Working on the ready designs receive from the customer and send it to Merchandisers/Customers for approval. Set the approved design as per the printing requirements and send it to CTP. Display PDQ's & Carton design making. Product Designing. Job Types: Full-time, Permanent Pay: Up to ₹45,000.00 per month Benefits: Provident Fund Schedule: Day shift Fixed shift Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Experience: Graphic Design: 3 years (Preferred) total work: 4 years (Preferred) Work Location: In person

Vacancy with the well known Hospital located at Erandawane, Pune. Experience from Healthcare Industry peferred. Qualification - Any Graduate Experience - 2 to 5yrs Skills: Knowledge of IPD billing procedures and health insurance processes. Proficiency in billing software and MS Office. Strong attention to detail and analytical skills. counselling and understanding. Key Responsibilities: · Register admitted patients and generate/update PRN and admission number. · Assign bed/ward/room as per availability and doctor’s instruction. · Collect and verify ID proof, admission forms, and insurance documents (if applicable). · Ensure proper documentation of the patient’s consent and initial assessment forms. · Update treatment sheets, nursing notes, doctor progress notes, and consent forms. · Verify and collect insurance card and pre-authorization forms from patient/attendant. · Forward pre-auth request to TPA/insurance with required medical documents. · Coordinate with TPA for approvals, queries, and documentation. · Update the patient and billing team about insurance approvals, limits, and deductions. · Collect and submit final bill, discharge summary, and other documents for claim processing. · Maintain records of insurance communication and approvals. · Coordinate with billing department to post daily charges (room, labs, procedures, etc.). · Inform patients or their families about the billing status and pending dues. · Collect discharge summary from treating doctor. · Handover final file and discharge summary to patient and MRD. · Guide patients and families about room facilities, timings, policies. · Answer non-clinical queries and escalate issues to appropriate departments. · Inform families of procedure timings, visiting hours, and billing queries. · Coordinate with doctors, nurses, billing, lab, radiology, pharmacy, TPA, and MRD. · Inform concerned departments about patient transfer, discharge, or special instructions. · Follow all NABH protocols, SOPs, and infection control guidelines. · Maintain confidentiality and protect patient rights and information. · Support internal audits, quality checks, and staff training programs. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹45,000.00 per month Benefits: Health insurance Provident Fund Schedule: Fixed shift Rotational shift Weekend availability Work Location: In person

Vacancy with the well known Hospital located at Erandawane, Pune. Experience from Healthcare Industry peferred. Qualification - B.Com / M. Com Experience - 5 to 8 yrs Skills: Proficiency in accounting software (e.g., Tally, ERP). Strong numerical and analytical skills. Good communication and organizational abilities. Key Responsibilities: Handle billing, invoicing, and payment processing. Maintain patient accounts and manage financial records. Assist in preparing financial reports, budgets, and audits. Ensure compliance with hospital policies and accounting standards. Submission of statutory returns in time. (e.g. IPF, 35AC, FCRA ) Maintenance of various registers required from time to time. Preparation of monthly bank reconciliation statement. Maintenance of Fixed Assets Register. Follow up with IPD Department for recovery of pending bills. Correspondence with outside agencies. Preparation and submission in time renewal of various approvals. Keeping proper record and proper filing. Providing required information to the Management. Coordination with all other Departments. Job Types: Full-time, Permanent Pay: ₹35,000.00 - ₹45,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Fixed shift Work Location: In person