Roles and Responsibilities Manage daily calendars, schedule appointments, and coordinate meetings for executives. Handle incoming calls, emails, and correspondence on behalf of executives. Coordinate travel arrangements, including booking flights, hotels, and transportation. Prepare presentation materials and reports using MS Office tools (PowerPoint). Provide administrative support to ensure smooth office operations.
Position Title: Blood Bank Technical Supervisor Location: Jaipur Salary: INR 23,000 25,000 per month Job Responsibilities: Oversee and manage day-to-day operations of the blood bank. Ensure compliance with standard protocols and safety procedures. Supervise the collection, testing, storage, and issue of blood and blood products. Maintain proper documentation and records as per regulatory guidelines. Coordinate with clinical staff and ensure smooth functioning of blood bank services. Qualifications and Requirements: Diploma in Medical Laboratory Technology (DMLT) from a recognized university. Minimum 3 years of experience working in a blood bank. Must be approved by RMRC (Rajasthan Medical Registration Council) as a Technical Supervisor. Registration with Rajasthan Blood Bank Council is mandatory. Flexibility with work hours. Please share your updated CV on Mukesh: 9119208081
Job Profile : Public Relations (PR) Executive Draft press releases, newsletters, and media briefs. Coordinate with print, digital, and electronic media for coverage of hospital events, achievements, and health awareness campaigns. Handle crisis communication during any incident affecting hospital image. Address patient and attendant concerns courteously and promptly. Gather feedback through surveys or interviews and escalate unresolved issues. Ensure a positive patient experience through proactive engagement Assist in hospital promotional campaigns, community outreach programs, and awareness drives. Support social media content and website updates. Coordinate with marketing for event management and publicity materials
Job Description: We are hiring a Dietician to join our hospital team. The role involves planning and monitoring patient diets, providing nutritional advice, and ensuring proper dietary care for inpatients and outpatients. Responsibilities: Prepare diet plans for patients based on their health condition and doctors advice Guide patients and their families on proper nutrition and healthy eating habits Coordinate with doctors and nursing staff for patient care Supervise food preparation and ensure hygiene standards are followed in the hospital kitchen Maintain records of patient diets and progress Conduct patient counseling sessions and participate in health awareness programs Required Skills: Good knowledge of clinical and therapeutic diets Strong communication and counseling skills Ability to work with doctors, nurses, and kitchen staff Basic computer and record-keeping skills Qualification & Experience: B.Sc. or M.Sc. in Food & Nutrition / Dietetics 1–2 years of experience in a hospital or clinic preferred Freshers with hospital internship experience can also apply
Job Title: Credit Recovery Manager Department: Billing & Revenue Cycle Management Location: Jaipur Reports To: CFO / Accounts Head Industry: Hospital / Healthcare industry Job Summary The Credit Recovery Executive in a hospital setting is responsible for recovering outstanding payments from patients, insurance providers, and third-party payers. This role involves working closely with billing, finance, and patient relations teams to ensure accurate and timely collection of dues, while maintaining a patient-friendly approach and upholding the hospital's service standards. Key Responsibilities Follow up with patients, insurance companies, and third-party payers for overdue medical bills. Analyze patient accounts to identify discrepancies or unpaid balances. Communicate effectively with patients and guarantors to resolve billing issues and negotiate repayment plans. Coordinate with the billing department to verify charges and update payment status. Ensure compliance with healthcare billing regulations and privacy laws (e.g., HIPAA). Escalate delinquent accounts for legal action or collection agency handling, when appropriate. Maintain accurate and up-to-date records of communication, payment status, and recovery efforts. Generate recovery reports and assist in forecasting cash inflow related to outstanding receivables. Educate patients on hospital billing policies and assist in setting up payment plans when needed. Requirements Bachelors degree in Finance, Healthcare Administration, or a related field. 13 years of experience in credit recovery or medical billing collections. Familiarity with healthcare revenue cycle management systems. Strong negotiation, communication, and interpersonal skills. Working knowledge of insurance claims, TPA processes, and hospital billing systems. Proficiency in Microsoft Office and hospital information systems (HIS). Preferred Skills Experience in a hospital or multispecialty healthcare setup. Understanding of ICD codes, CPT, and insurance pre-authorization processes. Bilingual or multilingual abilities for effective communication with diverse patient groups. Employment Type: Full-time Salary: up to 45k