Paresh Wagh Email & Phone Number
Who is Paresh Wagh? Overview
A concise factual answer block for searchers comparing this professional profile.
Paresh Wagh is listed as Founder and Director at Harshiv Symposium LLP, based in Surat, Gujarat, India. AeroLeads shows a matched LinkedIn profile for Paresh Wagh.
Paresh Wagh previously worked as Founder & Director at Harshiv Symposium Llp and Hospital Administrator at Basil Onco Care. Paresh Wagh holds B.Com, Economics from Jodhpur National University.
About Paresh Wagh
I am looking for hospital management which offers me the opportunity to develop new skills while strengthening those I already possess. My experience in Hospital Management has enabled me to develop good organisational skills, an analytical/logical approach to tasks and the ability to work under pressure. I am able to work well both on my own initiative and as part of a team.My main strengths are adaptability, dependability and the determination to get a job done as proven by my varied work experiences in staff management, patient care, hospital services. I try to learn something new from every experience because I believe there is always room for self-improvement both personally and professionally.
Listed skills include Customer Service, Health Insurance, Team Management, Mis, and 25 others.
Paresh Wagh's current company
Company context helps verify the profile and gives searchers a useful next step.
Paresh Wagh work experience
A career timeline built from the work history available for this profile.
Founder & Director
CurrentHospital Administrator
CurrentExecutive - Corporate & Cashless
1. Main Activities-Have knowledge of TPA companies and processes related to mediclaim-Good communication skills and excellent etiquettes-Have knowledge of computers and experienced in working on HMS-Take the patient status for Cash or TPA from customer care dept.-Serve as the medical liaison with the Medical Insurance Companies and TPAs-Credit patient status to customer care & to admin.-Keep the updates within 12 hrs pre -auth respective TPA.-Liaisoning with treating consultant to write diagnosis, mode of management of patient (clinical/surgical) & expected hospital stay.-Process & ensure requisition of patient/relative after discharge is submitted to hospital admin e.g LIC, medical reimbursement form.-Liase with respective department to ensure smooth processing of all credit patient file.Follow the instruction of reporting authority.-Other related duty as the job requires.
Manager Hospital - Night
I performs a variety of work which keeps our hospital running smoothly, ensuring right and timely patient service. Streamlining all activities from admission to in-patient care, as well as bill payment to discharge of the patients. Performing regular and spot check of all service care units with fantastic team comprised of Manager - Night, Nursing Supervisor, House Keeping Supervisor and Security Supervisor. Maintenance of high service standard ensured by this team through their routine visits together to every ward and floor. Dealing with urgent calls and situation from the Emergency, Intensive Care Unit (ICU) or wards by providing necessary support for both the internal and external customer.Addressing all major hand-over issues received from the day time in-charge which may need to be resolved at night.
Executive Mediclaim
1. Main Activities-Have knowledge of TPA companies and processes related to mediclaim-Good communication skills and excellent etiquettes-Have knowledge of computers and experienced in working on HMS-Take the patient status for Cash or TPA from customer care dept.-Serve as the medical liaison with the Medical Insurance Companies and TPAs-Credit patient status to customer care & to admin.-Keep the updates within 12 hrs pre -auth respective TPA.-Liaisoning with treating consultant to write diagnosis, mode of management of patient (clinical/surgical) & expected hospital stay.-Process & ensure requisition of patient/relative after discharge is submitted to hospital admin e.g LIC, medical reimbursement form.-Liase with respective department to ensure smooth processing of all credit patient file.Follow the instruction of reporting authority.-Other related duty as the job requires.
Account Assistant
1. Main Activities-Record entry in Tally -Receive cash/cheque and Make deposits-Operate the cash register -Balance cash/cheque receipts-Record cheque and cash accounts-Maintain monthly MIS Report-Print and record receipts-Reconcile bank statements-Keep track of customer credit-Collect receivables-Other related duty as the job requires
Front Office Assistant
1. Main Activities-Welcome patients as they contact the center personally or by telephone, and explain the services available, payment categories, and billing procedures. -Schedule appointments; direct walk-in patients and emergencies as per established policies and procedures. -Answer all incoming calls and route them to the appropriate staff. -Register all patients per registration protocols an collect all documentation. -Generate route slips for each patient, and assure that all services provided have been checked out properly. -Reviews and verifies patient coverage of insurance or other agencies and computes the charges to be paid by the patient. -Collects deposits or co-pays/deductibles prior to the patient being seen by the provider per established policies and procedures. Inform patient of their outstanding balance, collect said balance, and issue cash receipt when monies are collected. -Work closely with Medical, Dental and Nursing staff to assure smooth patient flow and cut down on waiting time. -Work closely with the health promotion personnel and refer them to patients who did not keep their appointment for follow-up. -Call and remind patient of his/her appointment. -Follow up on “no show” patients on a daily basis. -Communicate patient’s problem/complaint to the office manager or his/her designee. -Other related duty as the job requires.
Store Incharge
1. Main Activities Greet Dealers and provide assistance Maintaining the store in order to ensure hospital staff have access to necessary supplies Maintaining customer service, maintaining cash controls, purchasing and maintaining the store2. Maintain stock, supplies and inventories Take inventory Make PO for supplier Order groceries and supplies Check received stock against invoices Mark prices on stock Restock shelves3. Perform other related duties as required
Paresh Wagh education
B.Com, Economics
H.S.C, Business/Commerce, General
S.S.C, Business/Commerce, General
Frequently asked questions about Paresh Wagh
Quick answers generated from the profile data available on this page.
What company does Paresh Wagh work for?
Paresh Wagh works for Harshiv Symposium LLP.
What is Paresh Wagh's role at Harshiv Symposium LLP?
Paresh Wagh is listed as Founder and Director at Harshiv Symposium LLP.
Where is Paresh Wagh based?
Paresh Wagh is based in Surat, Gujarat, India while working with Harshiv Symposium LLP.
What companies has Paresh Wagh worked for?
Paresh Wagh has worked for Harshiv Symposium Llp, Basil Onco Care, Dwti - Prabhu General Hospital & Bankers Heart Institute, Unique Hospital - Multispeciality & Research Institute, and Bharat Cancer Hospital & Research Institute And Nirali Memorial Radiation Centre.
How can I contact Paresh Wagh?
You can use AeroLeads to view verified contact signals for Paresh Wagh at Harshiv Symposium LLP, including work email, phone, and LinkedIn data when available.
What schools did Paresh Wagh attend?
Paresh Wagh holds B.Com, Economics from Jodhpur National University.
What skills is Paresh Wagh known for?
Paresh Wagh is listed with skills including Customer Service, Health Insurance, Team Management, Mis, Microsoft Excel, Risk Management, Microsoft Office, and Team Building.
Search by job title, company, industry, location, and seniority. Export verified B2B contact data when you need it.
Start free trialCheck these profiles if this is not the Paresh Wagh you were looking for.
View similar profiles