Invoicing, billing queries & collections. Coordinates with patients, nurses & center heads for service confirmations, Sends reports to accounts, verifies bills, follows up on payments, deposits cheques & resolves customer queries via calls and emails
Looking for candidates with a strong doctor network in Bangalore for patient referral marketing. Must have multi-specialty hospital experience, drive revenue, boost in-patient flow, and implement marketing strategies.
Ensure accurate and timely recording of financial transaction. Review and post journal entries: Ensure proper accounting for various transactions. Analyze financial data to identify trends and variances: Provide insights for decision-making.
Ensure accurate and timely recording of financial transactions: Maintain the integrity of the general ledger. Review and post journal entries: Ensure proper accounting for various transactions. Ensure proper Statutory filings and compliances.
Handles invoicing, billing queries, and collections, including. Coordinates with patients, nurses, and center heads for service confirmations. Sends reports to accounts, verifies bills, follows up on payments, deposits cheques, and resolves customer queries via calls and emails. 1. Prepare and issue accurate invoices to customers based on services. 2. Monitor incoming payments and update accounting records. 3. Follow up on outstanding invoices and ensure timely collections. 4. Respond to client inquiries regarding billing issues, discrepancies, or clarifications. 5. Coordinate with customers and internal teams to resolve billing disputes. 6. Maintain accurate billing data in accounting systems or software. 7. Generate regular reports on billing activities, accounts receivable status, and collections performance.
Job Category: Physician Assistant Job Type: Full Time Job Location: Bangalore Qualification: BAMS BHMS Experience: 0 to 2 Years To function under the complete guidance and supervision of a doctor practicing modern medicine Assisting the doctor in the initial assessment, daily notes, patient related documentation, discharge and death summaries Assisting the doctor in other medical documentation at the hospital Assisting in assessing the patients and keeping the doctors updated for any further evaluation Should be flexible in working hours in evening shifts and day or night shifts based on requirement Should be flexible to work at other branches with prior information Should be willing to undertake any additional responsibility assigned from time to time
Provide administrative support to the CEO, managing schedules, meetings, and emails. Handle travel arrangements for the CEO, making sure everything from local trips to outstation. Be the single point of contact, managing communication and keeping things confidential. Prepare reports, presentations, and other materials accurately and on time. Find ways to make administrative tasks run better, always looking for ways to improve. Help with special projects as needed, making sure deadlines are met. Keep the CEO's calendar organized, scheduling appointments and meetings. Requirements: Bachelor's degree. Experience in a similar support role. Excellent organizational skills and ability to manage multiple tasks. Good communication skills, able to interact confidently with people at all levels. Proficiency in Microsoft Office and other relevant software. Willingness to travel locally and outstation as required.
Prior experience in inside sales, customer service, or healthcare preferred. Build and maintain strong relationships with patients and families. lead follow-ups to drive conversions. Engage with prospective clients via phone, email, and chat. Explain services clearly and address client queries effectively. Schedule and coordinate virtual or in-person facility visits. Guide clients through the service selection and onboarding process. Liaise with internal teams to ensure smooth service delivery. Maintain accurate lead records and update CRM systems regularly. Collect and relay client feedback for service and process improvement. Support administrative tasks related to sales operations.
Conduct comprehensive neuropsychological evaluations to assess cognitive strengths and weaknesses in individuals with neurological conditions. Modify treatment plans as needed based on ongoing evaluation and observations.
Role & responsibilities Physical examination , Assessment of patients. Collecting information related to patient and integration in clinical plans; Ensuring continuous medical cover for all patients admitted. Communication with patients relatives, referring hospital etc. Management of the airway Emergency cardioversion defibrillation, CPR Management &Catheterization Ventilatory management Appropriate documentation of medical history and progress in patients notes; Prescription and update of therapeutic plans; Ensuring plans are acted upon and specific diagnostic tests carried on diligently
Manage patients in a post-hospitalization care setup, focusing on recovery, rehabilitation, and chronic condition management. The role involves administering treatments, coordinating with doctors and therapists, guiding junior staff, and ensuring quality nursing care. Should have clinical experience and strong patient care skills. Experience in step-down, palliative, or rehab care is preferred.
Physician preferably Diploma, Fellowship, or PG with GP, Critical Care or ER experience. Physical examination and assessment of patients. Collecting information related to patients and integration in clinical plans; Ensuring continuous medical cover for all patients admitted. Communication with patients relatives, referring hospitals etc. Management of the airway Emergency cardioversion defibrillation, CPR Management &Catheterization ventilatory management Appropriate documentation of medical history and progress in patients’ notes; Prescription and update of therapeutic plans; Ensuring plans are acted upon and specific diagnostic tests carried on diligently
Manage patients in a post-hospitalization care setup, focusing on recovery, rehabilitation, and chronic condition management, administering treatments, coordinating with doctors and therapists, guiding junior staff, and ensuring quality nursing care
Job Category: Senior Staff Nurse Job Type: Full Time Job Location: Bangalore Qualification: GNM / BSc Nursing Experience: 5 to 8 Years of experience Manage patients in a post-hospitalization care setup, focusing on recovery, rehabilitation, and chronic condition management. The role involves administering treatments, coordinating with doctors and therapists, guiding junior staff, and ensuring quality nursing care. Should have clinical experience and strong patient care skills. Experience in step-down, palliative, or rehab care is preferred.
The staff nurse manages patient care, coordinates with clinicians, ensures safety, administers meds, monitors health, handles emergencies, maintains records, oversees supplies, and trains assistants.
The staff nurse manages patient care, coordinates with clinicians, ensures safety, administers meds, monitors health, handles emergencies, maintains records, oversees supplies, and trains assistants.
The staff nurse manages patient care, coordinates with clinicians, ensures safety, administers meds, monitors health, handles emergencies, maintains records, oversees supplies, and trains assistants.
Ensure accurate and timely recording of financial transactions: Maintain the integrity of the general ledger. Review and post journal entries: Ensure proper accounting for various transactions. Analyze financial data to identify trends and variances: Provide insights for decision-making. Manage monthly close activities: Including fixed asset accounting (FAR), general ledger reconciliations, and vendor reconciliations. Maintain accurate records of all financial transactions: Ensure the general ledger is always up to date. Ensure proper Statutory filings and compliances (TDS/GST). Identifying and resolving discrepancies: Investigating and resolving any discrepancies identified during reconciliation to maintain the integrity of the GL.dger. Review and post journal entries: Ensure proper accounting for various transactions. Analyze financial data to identify trends and variances: Provide insights for decision-making. Manage monthly close activities: Including fixed asset accounting (FAR), general ledger reconciliations, and vendor reconciliations. Maintain accurate records of all financial transactions: Ensure the general ledger is always up to date. Ensure proper Statutory filings and compliances (TDS/GST). Identifying and resolving discrepancies: Investigating and resolving any discrepancies identified during reconciliation to maintain the integrity of the GL.
Responsible for assisting pharmacists in daily operations, including receiving and organizing medications, labeling, dispensing under supervision, inventory management, and maintaining proper storage conditions. Supports prescription processing, assists customers with basic queries, and ensures compliance with safety and hygiene standards. Maintains accurate records and coordinates with healthcare staff as needed.
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