To attend any new patient (admission) immediately. To take a proper history of the patient (If he is in a position to give it on his own) or from his relative. Examine the patient. Check any previous records, if available. Charts down all the details in the history sheet. Let the patient or his relative go through all the details and take his signature on the history sheet. Inform the respective consultant about the admission follow his orders. Instruct the nursing staff about the necessary orders to be carried out. If there’s a transfer in-patient from the ICU. Read the transfer summary carefully. See the patient and examine him thoroughly. Inform the nursing staff if any changes.
Gujarat cancer society was founded in 1961 and since then it has been providing care to the patient suffering from cancer at M.P.Shah Cancer Hospital, Civil Hospital Compound, Ahmedabad and Community Oncology Centre (COC), Vasna. Till date, lacs of patients have been diagnosed and treated.
In appreciation of the work undertaken by GCS, the Government of Gujarat has given us the responsibility to develop a new medical college under Public Private Partnership. The Government of Gujarat has given 25 acres of land at the New Swadeshi Mill Compound, Naroda Road, Asarwa, Ahmedabad. In year 2009, GCS has established GCS Medical College, Hospital & Research Centre, with state-of-the art infrastructure and facilities.
What can I do when my salary history makes me really expensive in my current job market? I dont want to take a huge salary cut, but I am not having success interviewing.
Ironically, years of experience or having valuable expertise can sometimes put you in a tough spot and leave you feeling frustrated and discouraged. You cannot control where
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases