· Maintain Admission Register and Billing Register. · Update room-wise census as and when patient gets admitted / discharged. · Conduct patient bill assessment on a daily basis for all in-patients and initiate advance deposit augmentation wherever the bill exceeds the credit limit. · Undertake cash collections and prepare collection summary and submit the same to HOD / Bank for safe keeping at the end of assigned shift. · Maintain IP bill Control Register. · Co-ordinate with the Ward Secretaries / Ward Staff, Housekeeping Department and other relevant departments for discharge functions leading to timely patient bill raising. · Carry out all routine typing associated with IP and OP billing. · Ensure that the Credit and Insured patient’s records for submission to appropriate authority for bill realization is carried out routinely without backlog. · Assist HOD and other colleagues in all matters concerned with Departmental related Hospital work. · Maintain all cash inflow / outflow registers · Enter and maintain record of all types of vouchers and related documents · Ensure smooth and complete hand over and takeover at shift change. · Prepare list of outstanding and incomplete bill payments on a routine basis as specified or on a monthly basis at the minimum. · Prepare and ensure that the days / shifts summary collection statement is submitted on time. · Check all bills, register entries for accuracy and put up to approving, clearing, signing authority on a daily basis in a routine manner as specified by superiors. · Issue and maintain record of all advances paid against salaries, etc to employees. · Maintain cordial relations with other departments · Clarify bills / amount to patients / relatives · Provide appropriate statements of accounts as and when required by the Head of the Department. · To ensure overall quality of services is rendered to patients from non-clinical Operations. Any other work that may be entrusted from time to time by his / her superior. Job Types: Full-time, Permanent Benefits: Health insurance Paid sick time Provident Fund Schedule: Night shift Rotational shift Supplemental Pay: Shift allowance Yearly bonus Work Location: In person

· Maintain Admission Register and Billing Register. · Update room-wise census as and when patient gets admitted / discharged. · Conduct patient bill assessment on a daily basis for all in-patients and initiate advance deposit augmentation wherever the bill exceeds the credit limit. · Undertake cash collections and prepare collection summary and submit the same to HOD / Bank for safe keeping at the end of assigned shift. · Maintain IP bill Control Register. · Co-ordinate with the Ward Secretaries / Ward Staff, Housekeeping Department and other relevant departments for discharge functions leading to timely patient bill raising. · Carry out all routine typing associated with IP and OP billing. · Ensure that the Credit and Insured patient’s records for submission to appropriate authority for bill realization is carried out routinely without backlog. · Assist HOD and other colleagues in all matters concerned with Departmental related Hospital work. · Maintain all cash inflow / outflow registers · Enter and maintain record of all types of vouchers and related documents · Ensure smooth and complete hand over and takeover at shift change. · Prepare list of outstanding and incomplete bill payments on a routine basis as specified or on a monthly basis at the minimum. · Prepare and ensure that the days / shifts summary collection statement is submitted on time. · Check all bills, register entries for accuracy and put up to approving, clearing, signing authority on a daily basis in a routine manner as specified by superiors. · Issue and maintain record of all advances paid against salaries, etc to employees. · Maintain cordial relations with other departments · Clarify bills / amount to patients / relatives · Provide appropriate statements of accounts as and when required by the Head of the Department. · To ensure overall quality of services is rendered to patients from non-clinical Operations. Any other work that may be entrusted from time to time by his / her superior. Job Types: Full-time, Permanent Benefits: Health insurance Paid sick time Provident Fund Schedule: Night shift Rotational shift Supplemental Pay: Shift allowance Yearly bonus Work Location: In person

Position: Quality Manager Experience: 8+ Years (Hospital Experience is Mandatory) Remuneration: As per industry standards Location: Sagar Hospitals, Jayanagar, T Block, Bangalore. Contact Person - Renuka - HR Mail ID - sr.exehr1@sagarhospitals.in Roles & Responsibilities: · To establish, coordinate and monitor the quality assurance programme; Responsible for maintenance of Quality systems in clinical and non clinical areas. · Coordinate and perform quality assurance audits of various functions as per predefined standards, presentation of the findings / suggestions/ corrective actions to higher level management. · Monitor NABH Standards implementation within the hospital. · Standardization of policies and procedures. · Monitoring, collecting and analyzing hospital Quality indicator data. · Coordinating hospital wide committee and other multi-disciplinary team. · Conducting medication management and Documentation audits. · Facility management or facility audit with safety officer and team. · Coordinating & Monitoring Mock Disaster Drills, Fire Drills and other safety drills. · Infection control, patient safety, clinical audit and Mock Survey. · Conducting training on NABH standards for staff. · Conducting orientation on Quality Programme for all the freshly joined staffs in the hospital. · Carrying out improvement projects and implementing necessary changes in the process/ protocols as a part of CQI. · To ensure overall quality of service is rendered to patients from non-clinical operations. Job Types: Full-time, Permanent Benefits: Health insurance Paid sick time Provident Fund Schedule: Night shift Rotational shift Work Location: In person

Company Description Sagar Hospitals is a Bangalore-based healthcare institution with two tertiary care multi-specialty hospitals, four clinics, and a chain of pharmacies. It is a division of the prestigious Sagar Group, established in 1960, and has achieved global recognition in healthcare services. Sagar Hospitals has numerous medical and technological achievements, including being the 2nd hospital in Karnataka to receive NABH accreditation. Role Description This is a full-time on-site role for an Assistant Manager - Quality & Accreditation located in Bengaluru. The role involves overseeing quality and accreditation processes, ensuring compliance with healthcare standards, managing audits, and implementing quality improvement initiatives within the hospital setting. Qualifications Knowledge of quality management systems and healthcare accreditation standards Experience in conducting audits and implementing quality improvement protocols Strong communication and leadership skills Attention to detail and strong analytical skills Understanding of healthcare regulatory requirements Bachelor's degree in Healthcare Administration or related field Certification in Quality Management or Healthcare Accreditation is a plus

· Maintain Admission Register and Billing Register. · Update room-wise census as and when patient gets admitted / discharged. · Conduct patient bill assessment on a daily basis for all in-patients and initiate advance deposit augmentation wherever the bill exceeds the credit limit. · Undertake cash collections and prepare collection summary and submit the same to HOD / Bank for safe keeping at the end of assigned shift. · Maintain IP bill Control Register. · Co-ordinate with the Ward Secretaries / Ward Staff, Housekeeping Department and other relevant departments for discharge functions leading to timely patient bill raising. · Carry out all routine typing associated with IP and OP billing. · Ensure that the Credit and Insured patient’s records for submission to appropriate authority for bill realization is carried out routinely without backlog. · Assist HOD and other colleagues in all matters concerned with Departmental related Hospital work. · Maintain all cash inflow / outflow registers · Enter and maintain record of all types of vouchers and related documents · Ensure smooth and complete hand over and takeover at shift change. · Prepare list of outstanding and incomplete bill payments on a routine basis as specified or on a monthly basis at the minimum. · Prepare and ensure that the days / shifts summary collection statement is submitted on time. · Check all bills, register entries for accuracy and put up to approving, clearing, signing authority on a daily basis in a routine manner as specified by superiors. · Issue and maintain record of all advances paid against salaries, etc to employees. · Maintain cordial relations with other departments · Clarify bills / amount to patients / relatives · Provide appropriate statements of accounts as and when required by the Head of the Department. · To ensure overall quality of services is rendered to patients from non-clinical Operations. Any other work that may be entrusted from time to time by his / her superior. Job Types: Full-time, Permanent Benefits: Health insurance Paid sick time Provident Fund Schedule: Night shift Rotational shift Supplemental Pay: Shift allowance Yearly bonus Work Location: In person

· Perform and document history & physical examination · Formulate differential diagnosis · Develops and documents initial plan of care · Modifies daily plan of care · Writes daily progress notes · Obtain and document informed consent · Order appropriate referrals · Order appropriate investigations · Interpret hemodynamic parameters in critically ill patients · Interpret laboratory & radiology results · Orders transfusions of blood and blood products · Order appropriate medication and other orders · Prepare an appropriate discharge summary · Perform digital rectal examination · Perform cardio-pulmonary resuscitation · Orders, adjusts artificial feeding modalities · Inserts central venous catheter · Performs oral endotracheal intubation · Performs nasogastric intubation · Inserts urethral catheter. · Inserts invasive lines for monitoring · Performs weaning and extubation · Performs transvenous pacemaker insertion To ensure overall quality of service is rendered to patients from non-clinical operations. Job Type: Full-time Benefits: Health insurance Paid sick time Provident Fund Schedule: Night shift Rotational shift Work Location: In person

· Perform and document history & physical examination · Formulate differential diagnosis · Develops and documents initial plan of care · Modifies daily plan of care · Writes daily progress notes · Obtain and document informed consent · Order appropriate referrals · Order appropriate investigations · Interpret hemodynamic parameters in critically ill patients · Interpret laboratory & radiology results · Orders transfusions of blood and blood products · Order appropriate medication and other orders · Prepare an appropriate discharge summary · Perform digital rectal examination · Perform cardio-pulmonary resuscitation · Orders, adjusts artificial feeding modalities · Inserts central venous catheter · Performs oral endotracheal intubation · Performs nasogastric intubation · Inserts urethral catheter. · Inserts invasive lines for monitoring · Performs weaning and extubation · Performs transvenous pacemaker insertion To ensure overall quality of service is rendered to patients from non-clinical operations. Job Type: Full-time Benefits: Health insurance Paid sick time Provident Fund Schedule: Night shift Rotational shift Work Location: In person

· Maintain Admission Register and Billing Register. · Update room-wise census as and when patient gets admitted / discharged. · Conduct patient bill assessment on a daily basis for all in-patients and initiate advance deposit augmentation wherever the bill exceeds the credit limit. · Undertake cash collections and prepare collection summary and submit the same to HOD / Bank for safe keeping at the end of assigned shift. · Maintain IP bill Control Register. · Co-ordinate with the Ward Secretaries / Ward Staff, Housekeeping Department and other relevant departments for discharge functions leading to timely patient bill raising. · Carry out all routine typing associated with IP and OP billing. · Ensure that the Credit and Insured patient’s records for submission to appropriate authority for bill realization is carried out routinely without backlog. · Assist HOD and other colleagues in all matters concerned with Departmental related Hospital work. · Maintain all cash inflow / outflow registers · Enter and maintain record of all types of vouchers and related documents · Ensure smooth and complete hand over and takeover at shift change. · Prepare list of outstanding and incomplete bill payments on a routine basis as specified or on a monthly basis at the minimum. · Prepare and ensure that the days / shifts summary collection statement is submitted on time. · Check all bills, register entries for accuracy and put up to approving, clearing, signing authority on a daily basis in a routine manner as specified by superiors. · Issue and maintain record of all advances paid against salaries, etc to employees. · Maintain cordial relations with other departments · Clarify bills / amount to patients / relatives · Provide appropriate statements of accounts as and when required by the Head of the Department. · To ensure overall quality of services is rendered to patients from non-clinical Operations. Any other work that may be entrusted from time to time by his / her superior. Job Types: Full-time, Permanent Benefits: Health insurance Paid sick time Provident Fund Schedule: Night shift Rotational shift Supplemental Pay: Shift allowance Yearly bonus Work Location: In person

Company Description Sagar Hospitals® is a renowned healthcare institution based in Bangalore, operating two tertiary care multi-specialty hospitals with 665 beds, four clinics, and a chain of 12 pharmacies. The healthcare services are globally recognized, attaining NABH accreditation and NABL laboratory accreditation. Sagar Hospitals is known for multiple pioneering medical and technological achievements in Karnataka and across India, such as performing the first Bone Marrow Transplant in the state and providing advanced medical imaging and robotic surgery facilities. Role Description This is a full-time, on-site role located in Bengaluru for a Quality Manager. The Quality Manager will oversee the implementation and maintenance of quality management systems, ensure compliance with national and international standards, and manage continuous improvement initiatives. Daily tasks include conducting audits, training staff, analyzing performance data, and liaising with various departments to ensure quality benchmarks are met and exceeded. Qualifications Experience in Quality Management, Quality Assurance, and Quality Control Strong knowledge of regulatory compliance and accreditation processes (e.g., NABH, NABL) Skills in conducting audits, performance data analysis, and continuous improvement initiatives Excellent communication and leadership skills Ability to train staff and implement quality management systems effectively Bachelor's degree in Healthcare Management, Nursing, or a related field; advanced degrees or certifications in quality management are a plus Experience in the healthcare industry is highly desirable