Candidate is responsible for transcribing medical imaging reports into accurate timely and precise documentation of patient diagnostic reports, Discharge summary , LAB Report Knowledge of medical transcription or health sciences (preferred).
Lead and manage the corporate billing department. Billing & Revenue Cycle Management: Client Management: Compliance & Audits:
candidate is responsible for ensuring timely,cost-effective procrement of medical and non-medical items, consumables, equipment, and services for Hospital Its involves vendor management, inventory , cost control, and compliance with quality standard
1. Quality Assurance & Compliance: 2. Patient Safety & Risk Management: 3. Data Analysis & Reporting: 4. Staff Training & Development: 5.Accreditation & Certification: 6.Continuous Quality Improvement (CQI):
Day-to-day accounting entries Accounts Payable & Accounts Receivable Bank reconciliations and ledger maintenance GST, TDS, and other statutory filings Monthly closing, Financial reporting Invoices, purchase orders , payment vouchers Tally Prime
Manage calendar, meetings, travel Handle emails, calls, correspondence Prepare reports, presentations Liaise with teams & stakeholders Organize files, documentation Maintain confidentiality & professionalism
Hospital Finance Healthcare Accounting Chartered Accountant (CA) Revenue Cycle Management Budgeting and Forecasting Financial Reporting Cash Flow Management Internal Controls Audit Compliance GST & Taxation Cost Optimization
Financial Reporting Taxation Expertise Audit and Assurance Budgeting & Forecasting Financial Analysis Accounting Systems & ERP Cash Flow Management Regulatory Compliance Financial Planning & Strategy
Manage operations of all Operation Theatre Availability of equipment instruments and consumable OT policies protocols and checklist Infection control and sterilization protocols Surgical supplies Timely maintenance and calibration NABH documentation
Cleaning, disinfecting, packing, and sterilizing Operate and monitor autoclaves, ETO (ethylene oxide), plasma sterilizers Accurate documentation Sterile and non-sterile Conduct routine checks Infection control practices CSSD inventory NABH standards
TPAs, insurance companies, and corporate clients Pre-authorization and final approval process TPA desk operations Claims submission Discharge processes TPA tariff rates
Medical Equipment Management Compliance with NABH Standards Coordination and Vendor Management Equipment Planning and Procurement Support Documentation and Reporting Safety & Risk Management
Quality Management & Accreditation Policy & Process Improvement Data Management & Reporting Training & Capacity Building Patient Safety & Risk Management NABH Accreditation Compliance
Operational Oversight Patient & Family Support Emergency Management Staff Supervision & Coordination Administrative Duties Policy Enforcement
Maintenance Operations Compliance and Safety Budgeting and Procurement Staff Management Project Management
1. Patient Care & Nutritional Assessment 2. Clinical Collaboration 3. Documentation & Compliance 4. Patient Education & Counseling 5. Supervision & Training 6. Quality Improvement & Research
IT Infrastructure & Systems Support User Support & Training Data Security & Compliance Vendor & Asset Management Project Implementation Reporting & Documentation Hardware & Server support HRIS
1. Procurement & Sourcing 2. Inventory & Materials Management 3. Vendor Management 4. Budgeting & Cost Control 5. Compliance & Documentation 6. Cross-Department Coordination
FIND ON MAP
 
                         
                    