The Hospital Administrator will be responsible for end to end clinic operations, administration, and team supervision. This role ensures smooth daily functioning of the clinic, high patient experience, strict compliance, optimal resource utilization, and effective coordination between medical, front office, nursing, housekeeping, pharmacy and diagnostics vendors. The administrator will own systems, discipline, documentation, and operational excellence across the clinic.
Key Responsibilities
1) End to end clinic operations
Run daily clinic operations including opening and closing protocols, room readiness, staff deployment, and shift coverage
Manage patient flow from enquiry to registration, consultation, procedure, billing, pharmacy coordination, and follow up
Coordinate procedure scheduling and resource planning for hair and aesthetic services including chair time, OT or procedure room slots, consumables, and post procedure instructions
Ensure all departments work in sync: front office, nursing, procedure assistants, housekeeping, security, and drivers if applicable
Conduct daily huddles and assign clear targets and responsibilities for the day
2) Patient experience and service excellence
Deliver a premium patient experience with strong hospitality standards and minimal waiting time
Handle patient complaints, escalations, refunds as per policy, and service recovery
Ensure patient counselling flow is consistent, ethical, and well documented including informed consent support where applicable
Track patient feedback, implement corrective actions, and ensure closure timelines
3) Staff supervision and people management
Supervise front office, counsellors, nursing support, housekeeping, and support staff
Create and manage duty rosters, attendance, leave planning, and discipline
Train staff on grooming, communication, etiquette, call handling, patient handling, and SOP compliance
Coordinate recruitment, onboarding, and training for new hires with HR and Cluster Manager
Conduct monthly performance review inputs and skill gap training plans
4) Billing control, cash discipline, and revenue leakage prevention
Ensure accurate billing, package creation, approvals for discounts, and proper invoice documentation
Daily cash and card reconciliation, handover, and reporting with zero variance
Ensure correct posting of advances, refunds, and pending balances
Audit counselling to billing conversion points to reduce leakage and errors
Coordinate with accounts for vendor payments, petty cash control, and expense tracking
5) Inventory, pharmacy, and consumables management
Maintain minimum stock levels, reorder points, expiry tracking, and wastage control
Manage high value consumables for procedures, disposables, sutures, dressings, kits, and implants if any
Coordinate pharmacy procurement and stock process if pharmacy exists, or coordinate with external pharmacy partners
Maintain GRN, invoice filing, and vendor ledgers for audit readiness
6) Vendor management and facility contracts
Manage vendors for housekeeping, security, biomedical waste pickup, pest control, laundry, equipment AMC, and maintenance
Obtain quotations, compare, negotiate, and submit purchase approvals to Cluster Manager as per policy
Track AMC schedules, service visits, calibration, and preventive maintenance logs
Ensure vendor SLAs are met and escalate deviations
7) Compliance, documentation, and audit readiness
Maintain clinic compliance documentation and registers, including biomedical waste, incident register, equipment maintenance logs, and statutory renewals as applicable
Ensure infection control standards, sterilization practices, and procedure room protocols are followed and documented
Maintain patient records and consent documents as per clinic policy and applicable regulations
Prepare the clinic for internal audits and management reviews with corrective action closure
8) Systems, SOPs, and continuous improvement
Create and implement SOPs and checklists for front office, nursing support, procedures, billing, inventory, and facility
Implement daily, weekly, monthly dashboards and review meetings
Improve TAT, reduce errors, and increase conversion through process improvements
Implement patient journey systems for enquiry tracking, follow ups, and recall programs
9) Coordination with medical team and management
Coordinate schedules, staffing and resource needs with doctors and the Medical Director
Submit daily and weekly reports to Cluster Manager and Medical Director
Execute new service launches, pricing updates, package updates, and operational changes as instructed
Maintain strict confidentiality of patient data and internal operations
Key Deliverables and KPIs
Patient waiting time and clinic turnaround time
Patient satisfaction and complaint closure time
Billing accuracy and daily reconciliation accuracy
Inventory variance, expiry losses, stock out incidents
Staff punctuality, roster adherence, training completion
Audit readiness score and compliance closure timelines
Conversion rate from enquiry to consultation and consultation to procedure where applicable
Qualification
MBA in Hospital Administration or MHA is mandatory
Experience
3 to 8 years in hospital or multi specialty or aesthetic clinic administration
Strong exposure to billing, inventory, staff supervision, vendor management, and compliance
Experience in premium clinics, hair transplant setups, dermatology or cosmetic surgery operations is a strong advantage
Skills and Competencies
Strong leadership with ability to run teams and enforce discipline
Excellent communication in English and Tamil
Patient handling, escalation management, and service mindset
Strong systems thinking, SOP creation, and documentation discipline
Good Excel and MIS reporting ability
Vendor negotiation and purchase process control
High ownership, confidentiality, and problem solving mindset
Work Pattern
Full time, on site
6 days per week, with availability for peak hours, procedure days, and operational emergencies
Job Type: Permanent
Pay: ?15,000.00 - ?30,000.00 per month
Work Location: In person
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