Siddarth Choudhary Email and Phone Number

- Ensure compliance to quality standards in units for maintenance, purchase and day to day operations.- Identify gaps in process, streamline and ensure closure.- Resolve inter-departmental operational issues for smooth functioning.- Design and implement process improvement plan in order to increase patient inflow.- MIS report generation and analysis.- Drive internal and external audit process in hospital; ensure closure of non-compliance by identifying and implementing corrective actions.- Customer feedback analysis and corrective/ continuous improvement measure implementation.- Operational budget compliance, provide support data for clinical capital acquisition requests, manage capital needs.- Approve indents for operational requirements as per department protocol.- Supervision of vendor relationships and contract negotiations.- Implementation of measures to improve the Revenue, profitability, employee productivity.- Streamline quality improvement processes.- Plan and implement cost control measures.- Attrition control measures with team members.- Training needs identification and development, growth of team members. - Manpower planning and hiring for administration related departments.- Revenue tracking on monthly, quarterly & yearly basis.

• To Plan, direct and coordinate the operations of center.• To Implement company rule’s, regulation and policies in different activities of company.• To Interface with consultants, patient & their attendants, visiting the OPD & Therapies for smoother functioning.• To continuously monitor & motivates the team and minimize dissatisfaction amongst team member and patients/Attendant• To ensure the availability of all necessary instruments , equipment & utilities at all the treatment counters and OPD chamber • To act in line of goal of company• To set right processes and practice for each activity of the company.

Implementation:  Ensure Quality parameters being implemented and record maintained.  Ensure daily tracking of day to day processes for smooth running of operations- Ongoing Audit  Ensure maximum patient satisfaction  Daily tracking of all operational issues through team huddles  Facility management  Inventory management  Utility management and ensuring timely submission of bills.  To ensure and coordinate Renewal of Licenses  Ensure Staff Training and implementation of new processes  Attendance management  Roster Preparation as well as Implementation in coordination  Ensuring effective CME program logistics Compliance:  Compliance to Quality measures  Compliance to Non Clinical Training Modules  Compliance to CME/ CPD  Compliance to regular Meetings within the clinics and cross functional team  Compliance to all standard processes  Reconciliation of Day to Day Collection Advisory: Advise to the Area Sales Manager on the strategy for the cluster.  B2B program - providing non clinical expert advice – Drafting / Implementing (Freedom pus cards embedded in system) / development of services on non-clinical side – How does service look like & Diagnostics / New program delivery outside clinics / SPOC for corporates tie ups being based at clinic

• To achieve monthly, quarterly & yearly targets given by head branch office.• To maintain the net promoter score for IPD patient and OPD patient and maintenance of its minimum level that is 40% for OPD patient and 100% for IPD patient and publish report to head office.• To maintain quality indicator score for various department• To maintain TAT (minimum 90%) of prescribed process within the hospital premise• To maintain employee engagement(Attrition, Training, meetings) and sharing of monthly reports and discussion with HR team,• To initiate value added services for patient within hospital .• To maintain schedule of OPD of both in house consultant and visiting consultant through proper coordination with patient• To supervise various department like OPD, IPD, Housekeeping, Security, F&B services.• To supervise audit’s with various department on monthly basis and share the report with head office

• Day to day administration of the centre• Coordination between departments and staff members• Daily internal meetings• Manage day to day operational crisis under intimation to the management• Roster management of entire staff members• Fix budgets & control expenses within budgets• Maintain minimum stock levels in the centre of consumables like diesel, medicines, stationery etc.• Maintain banking system and cash remittances.• Check & approve accounting books and records• Keep check on Credits and outstanding (TPA, CGHS, ECHS & Corporate etc)• To ensure conversion of patients to surgeries and procedures from PRE, Pharmacy, Optical and other sales.• All official communications pertaining to the centre• Reports and Hospital reviews

To Study the IPD process in Hospital and reduce the Admission Turn Around Time of IPD patient's.

Study Of Rhizobacterium Consortium for the Bio-control activity of Capsicum annuum L.