Role & responsibilities Greet and check in patientsPatient information. (In patient & Out patient queries)Coordinate communication between patients and medical staffTo give information regarding availability of the doctors and their timings and daysTo give information regarding the various types of specialty wise consultation availability6. To brief patients about hospital procedure that is supposed to be followed 7. Following protocols (e.g.: International patient, VIP)8.Patient Care and Patient satisfaction and Have word with patient's Relatives9.Meeting & Resolving Patient Query10.Ensuing Quality Standards are maintained11.Managing and coordinating with doctors patients and patient parties. 12.Patient room reservations and explaining room charges, nursing care charges and other charges as per the tariff of hospital13.Informing & coordinating with nursing Incharge regarding patient admission, transfers & physical discharge of the patient14.Class transfers as per patients request and explaining the patient about the financial implication as per hospital policy Interested candidates can DM on 6359603615 alternatively can email with updated resume on hr@kdhospital.co.in

Role & responsibilities To Help in medico legal cases To Help medical officer in documentation.To check that the treatment & investigations are being carried out as per the consultants order. To provide unbiased and evidence-based medical analysis of injuries, causes of death, and other medical issues that are crucial in determining guilt or innocence. Preferred candidate profile BHMS/MBBSExperience in MLCInterested candidates can DM on 6359603615 alternatively can email with updated resume onhr@kdhospital.co.in

Role & responsibilities An *MEP (Mechanical, Electrical, and Plumbing) Engineer* is responsible for designing, implementing, and maintaining the MEP systems in a construction project. Their role ensures that the building services are efficiently designed and executed while meeting safety, quality, and sustainability standards. Interested candidates can DM on 6359603615 alternatively can email with updated resume on hr@kdhospital.co.in

To monitor the proper drug usage and preparation mostly for anti cancer drugs To manage extravasations immediately and to keep the details of these untoward events. To give regular rounds to all patients, who are getting chemotherapy in day-care facilities as well as in-patient. To see the Hospital protocols are properly followed on each case basis and to do necessary changes if deviation is there. To attend tumour board meetings and documentation work must be thorough The chemotherapy drugs before dispensing should be checked with prescription. The brands which are written on the prescription or told by the Consultants should not be changed without the permission of the concerned consultants. All the chemotherapy drugs should be prepared inside the preparation chamberIn the ward, should give regular rounds with consultants. Any uncommon side effect seen in any patient, after giving chemotherapy drugs, should be recorded by the clinical pharmacologist. Monitoring prevention of extravasations. Any other allotted tasks.Preferred candidate profile Pharm D. Interested candidates can DM on 6359603615 alternatively can email with updated resume onhr@kdhospital.co.in

Role & responsibilities Conduct revenue audit of all departments and ensure zero revenue leakageInvolve in pricing decision & preparation of packageReview and provide detailed analysis and meaningful commentary on data accuracy, the monthly close process, and results.Manage the processing of appropriate contract updates, revenue adjustments, and other journals in the Revenue SystemReconcile billing data against third-party sources to ensure accurate invoicingCollections, Reconciliation and Cash Controls.Billing Accuracy and Disallowances Controls (Credit Billing) Interested candidates can DM on 6359603615 alternatively can email with updated resume onhr@kdhospital.co.in

We are hiringExecutive-Business DevelopmentQualification- Any Graduate+MBA/MHARole & responsibilities Identify and target customer segments for referral programs.Prepare regular reports on referral marketing activities and outcomes.Stay updated on industry trends and best practices in referral marketing.Actively connect with nearby hospitals for referral marketing.Good at building and maintaining relationships and networks.Support in implementing changes management, roll out of strategic org. plan andbring out sustainable results.Reporting /Monitoring Preferred candidate profile Should have geographic knowledge of the city.Interested candidates can DM on 6359603615 alternatively can email with updated resume on hr@kdhospital.co.in

Role & responsibilities Oversee and lead the housekeeping team, providing guidance, training, and support.Schedule and coordinate housekeeping staff to ensure proper coverage and efficient utilization of resources.Develop and implement standard operating procedures (SOPs) along with Infection Control Protocol and standards for cleaning, sanitizing, and maintaining various areas of the organization.Conduct regular inspections to ensure compliance with cleanliness standards.Implement quality control measures to maintain high standards of cleanliness and hygiene.Address and resolve customer or staff complaints related to housekeeping services.Conduct training sessions for housekeeping staff on cleaning techniques, safety protocols, and customer service. Oversee and lead the housekeeping team, providing guidance, training, and support.s cleaning and maintenance needs. Interested candidates can DM on 6359603615 alternatively can email with updated resume on hr@kdhospital.co.in

Role & responsibilities 1. Daily updation in the bills of all patients from the time they get admitted in the hospital2. Develop `and Maintain a good relationship with the consultants and customers3. Resolving billing and chargeability query raised by the internal customers and external customers4. Receive and enter the billing activities 5. Entering and getting the discounts acknowledged under the respective heads and into the patients bill6. Ensuring smooth shift handover and getting all queries resolved to maintain a clear handover7. Rectifying any errors from the previous shift so as to minimize the error rate8. Before discharge crosschecking for approval and other required documents if the patient is under a corporate. Updating the patients bill according to the MOU with the respective corporate and post discharge raising the credit bill in the corporate name9. Cash collection and tallying cash report till deposited in bank. Interested candidates can DM on 6359603615 alternatively can email with updated resume on hr@kdhospital.co.in