Niramaya Oncology Group

Perticulars Apr-22 May-22 Jun-22 Jul-22

NPR 168 151 160 198

First Consulation 202 192 212 238
Follow up consultation 472 410 559 402
Reffered to other speciality 46 49 70 46
Advised for surgery 118 92 109 130
Conversion -No 95 61 73 91
Conversion -% 80.51% 66.30% 66.97% 70.00%
Surgeries -
A. Head & Neck 34 32 31 32
B. Breast 15 13 20 22
C. Thorasic & GI 6 7 11 3
D. Others 31 27 20 21
Packages 13 3 9 6
Average Realisation - Surgery 199747 207957 249786 170328
 Dr. Rajiv Bhatt
Perticulars Apr-22 May-22 Jun-22 Jul-22

NPR 77 76 71 52
First Consulation 92 95 86 61
Follow up consultation 224 212 240 112
Reffered to other speciality 22 26 35 17
Advised for surgery 52 57 41 44
Conversion -No 43 44 29 39
Conversion -% 83% 77% 71% 89%
Surgeries -
A. Head & Neck 18 16 14 8
B. Breast 5 10 12 8
C. Thorasic & GI 2 3 4 1
D. Others 17 18 7 9
Admissions - As per room catergories 48 50 34 36
Deluxe 1 1 1 3
Intensive Care Unit 1 1 0 2
Special 9 10 9 9
Twin 7 6 3 3
Triple Sharing 8 11 12 9
Premium Economy 22 21 9 10
Packages 3 0 1 0
Average Realisation - Surgery 257,332 292,406 275,572 246,311
 Dr. Sachin Wani
Perticulars Apr-22 May-22 Jun-22 Jul-22

NPR 43 27 41 74
First Consulation 46 33 59 81
Follow up consultation 113 94 184 144
Reffered to other speciality 13 6 18 12
Advised for surgery 29 13 34 42
Conversion -No 22 7 22 26
Conversion -% 76% 54% 65% 62%
Surgeries -
A. Head & Neck 10 9 9 17
B. Breast 3 2 2 5
C. Thorasic & GI 1 0 0 0
D. Others 5 4 8 3
Admissions - As per room catergories 26 16 21 30
Deluxe 0 0 0 0
Special 0 2 1 3
Twin 0 1 0 2
Triple Sharing 5 2 3 4
Premium Economy 21 11 17 21
Packages 9 1 7 3
Average Realisation - Surgery 242,439 267,090 180,089 209,574
 Dr. Shishir Shah
Perticulars Apr-22 May-22 Jun-22 Jul-22

NPR 38 27 36 43
First Consulation 43 32 49 55
Follow up consultation 86 55 80 85
Reffered to other speciality 7 11 15 11
Advised for surgery 30 16 26 30
Conversion -No 24 10 17 18
Conversion -% 80% 63% 65% 60%
Surgeries -
A. Head & Neck 4 4 4 5
B. Breast 5 0 5 4
C. Thorasic & GI 2 4 6 1
D. Others 6 2 4 5
Admissions - As per room catergories 23 13 14 18
Deluxe 1 0 0 0
Special 3 2 3 2
Twin 4 2 0 4
Triple Sharing 8 5 3 1
Premium Economy 7 4 8 10
Day care 0 0 0 1
Packages 1 1 1 2
Average Realisation - Surgery 211,231 255,138 242,092 153,677
 Dr. Ankit Shah
Perticulars Apr-22 May-22 Jun-22 Jul-22

NPR 9 18 10 28
First Consulation 19 27 15 39
Follow up consultation 49 48 54 61
Reffered to other speciality 4 4 2 6
Advised for surgery 5 3 2 12
Conversion -No 4 0 2 8
Conversion -% 80.0% 0.0% 100.0% 66.7%
Surgeries -
A. Head & Neck 2 3 1 1
B. Breast 2 1 1 5
C. Thorasic & GI 1 0 1 0
D. Others 2 2 1 1
Admissions - As per room catergories 9 7 2 6
Deluxe 0 0 0 0
Special 0 0 0 0
Twin 1 0 2 0
Triple Sharing 2 1 0 1
Premium Economy 6 6 0 5
Packages 0 1 0 1
Average Realisation - Surgery 137,734 154,902 240,741 134,853
 Dr. Nitshith Modi
Perticulars Apr-22 May-22 Jun-22 Jul-22

NPR 1 3 2 1
First Consulation 2 5 3 2
Follow up consultation 0 1 1 0
Reffered to other speciality 0 2 0 0
Advised for surgery 2 3 6 2
Conversion -No 2 0 3 0
Conversion -% 100% 0% 50% 0%
Surgeries -
A. Head & Neck 0 0 3 1
B. Breast 0 0 0 0
C. Thorasic & GI 0 0 0 1
D. Others 1 1 0 3
Admissions - As per room catergories 0 2 3 2
Deluxe 0 0 0 0
Special 0 0 1 0
Twin 0 0 0 0
Triple Sharing 0 1 0 0
Premium Economy 0 1 2 2
Packages 0 0 0 0
Average Realisation - Surgery 150,000 70,252 310,433 107,226
Packages: Pharmacy, no pre op in the package, no upgradation. Rules for package. Package analysis.
Counselling and conversion process. Not less than 90%.
Documentation. Mandatory Tumor board
Phone line system and reception personnel
Integrated Care Team: consultant, PCM, Nurse, Team coordinator.
Dedicated staff for private rooms and regular special room maintenance.
Blood Bank Coordinator
PAC and Physician check up relocation: 2 PM to 4 PM. No PCM. Receptionist.
File logo, letterhead and leaflet NOA
Outreach OPD. Rules. money, samples.
CME: Aim for CME, time duration, referrals as metric, feedback from attendees. Clinimark.
PPT content
Public advertisements and other B to C activities at outreach cities.
Hoardings, leaflets, newspaper ads
Clinimark: Deliverables for marketing from consultant side
Being Arranged. 1st September Jalaram, Ayush, Dhwani
Month IP No. Patinet Name Doctor Name Bill No.

Jan-22 VADIP28880 SAKILA SATTARKHAN PATHAN Sachin Wani GJVAD-ICS-14189

Jan-22 VADIP28949 MOHAMMEDSALIM MOLEKHAN KACHHAWA Shishir Shah GJVAD-ICS-14157
Jan-22 VADIP28957 KIRITBHAI AMBALAL MAKVANA Sachin Wani GJVAD-ICS-14263
Jan-22 VADIP29051 SANTOSHKUMAR VITTHALRAO SANE Shishir Shah GJVAD-ICS-14220
Jan-22 VADIP29093 SOYEBBHAI ABDULRAHIMBHAI VHORA Sachin Wani GJVAD-ICS-14313
Jan-22 VADIP29108 FARUKHBHAI YUSUFBHAI PATEL Ankit Shah GJVAD-ICS-14285
Jan-22 VADIP29195 RASHMEE AJAYKUMAR SHAH Rajiv Bhatt GJVAD-ICS-14307
Jan-22 VADIP29226 AKHILESH YADAV Rajiv Bhatt GJVAD-ICS-14330
Feb-22 VADIP28941 NASREEN GAUR Rajiv Bhatt GJVAD-ICS-14437
Feb-22 VADIP29116 VINUBHAI FENDARIYABHAI RATHVA Shishir Shah GJVAD-ICS-14401
Feb-22 VADIP29238 MANGU GULABSINGH MUJALDA Sachin Wani GJVAD-ICS-14384
Feb-22 VADIP29304 SHAILESH PATEL Shishir Shah GJVAD-ICS-14435
Feb-22 VADIP29406 SAKERABANU ARIF SHAIKH Rajiv Bhatt GJVAD-ICS-14467
Feb-22 VADIP29417 AMBALAL SANABHAI MALI Sachin Wani GJVAD-ICS-14547
Feb-22 VADIP29447 FARUK A BAKKAR Sachin Wani GJVAD-ICS-14522
Feb-22 VADIP29472 KANABHAI BIJALBHAI BOLIYA Sachin Wani GJVAD-ICS-14560
Feb-22 VADIP29566 AMITBHAI PUNAMBHAI PARMAR Ankit Shah GJVAD-ICS-14564
Mar-22 VADIP29499 RAMESHBHAI TRIKAMBHAI GOHIL Ankit Shah GJVAD-ICS-14595
Mar-22 VADIP29640 UMMARFARUK ABDULHAMID TAP Sachin Wani GJVAD-ICS-14665
Mar-22 VADIP29676 DEEPA UDAY PUNEKAR Rajiv Bhatt GJVAD-ICS-14639
Mar-22 VADIP29688 ANOPSINH DIPSINH PARMAR Sachin Wani GJVAD-ICS-14698
Mar-22 VADIP29705 JULEKHA ISMAILBHAI PATEL Sachin Wani GJVAD-ICS-14713
Mar-22 VADIP29730 PRATIMADEVI LAKSHAMAN SONAR Rajiv Bhatt GJVAD-ICS-14753
Mar-22 VADIP29767 RAJESHBHAI UDESANGBHAI JADAV Sachin Wani GJVAD-ICS-14754
Mar-22 VADIP29776 IRFANBHAI SAFIMMOHHAMMAD VOHRA Sachin Wani GJVAD-ICS-14769
Mar-22 VADIP29795 KANUBHAI CHAGANBHAI BHALIYA Sachin Wani GJVAD-ICS-14763
Mar-22 VADIP29848 SABERABEN ISHAKMOHAMMAD VAHORA Sachin Wani GJVAD-ICS-14838
Apr-22 VADIP29867 KESARISINH CHANDRASINH SOLANKI Sachin Wani GJVAD-ICS-14918
Apr-22 VADIP29888 JAYANTI PURSHOTAM VISHRAMA Sachin Wani GJVAD-ICS-14847
Apr-22 VADIP29920 RAZIYABANU ANVARHUSEN SAIYED Sachin Wani GJVAD-ICS-14878
Apr-22 VADIP29946 ZAHIRBHAI AMIRBHAI SHAIKH Sachin Wani GJVAD-ICS-14886
Apr-22 VADIP30008 RANJAN PRAVINBHAI PARMAR Rajiv Bhatt GJVAD-ICS-14872
Apr-22 VADIP30101 IKABALBHAI HABIBBHAI PITTAL Sachin Wani GJVAD-ICS-14980
Apr-22 VADIP30103 VIJAYBHAI JAYANTIBHAI VASAVA Shishir Shah GJVAD-ICS-14991
Apr-22 VADIP30130 URMILABEN PRAVINBHAI PANCHAL Sachin Wani GJVAD-ICS-14952
Apr-22 VADIP30167 SOMABHAI JITUBHAI RAJ Sachin Wani GJVAD-ICS-15063
Apr-22 VADIP30168 ILYASBHAI GULAMMAHAMMAD VORA Sachin Wani GJVAD-ICS-15051
Apr-22 VADIP30191 HARUNRASHID SULEMAN ASLAHAFIZ Sachin Wani GJVAD-ICS-15053
Apr-22 VADIP30234 JYOTIKABEN ATULKUMAR VARIYA Rajiv Bhatt GJVAD-ICS-15009
Apr-22 VADIP30288 RAMYA YANGESHBHAI SHETHJI Rajiv Bhatt GJVAD-ICS-15049
May-22 VADIP30302 MEHUL ADHIKBHAI KHARWA Ankit Shah GJVAD-ICS-15102
May-22 VADIP30359 IRFANBHAI YUSUFBHAI VHORA Sachin Wani GJVAD-ICS-15144
May-22 VADIP30427 VINODBHAI PARSINGBHAI RATHVA Shishir Shah GJVAD-ICS-15199
Jun-22 VADIP30677 PINKIKUMARI MANOJKUMAR SING Rajiv Bhatt GJVAD-ICS-15311
Jun-22 VADIP30709 MANJULABEN ARVINDBHAI VASAVA Shishir Shah GJVAD-ICR-19061
Jun-22 VADIP30727 POONAM NEERAJ RAJPAL Sachin Wani GJVAD-ICS-15425
Jun-22 VADIP30762 ABDULKHALIKBHAI GULAMBHAI NAGORI Sachin Wani GJVAD-ICS-15449
Jun-22 VADIP30780 DEEPAK PREMJI MANDANIA Sachin Wani GJVAD-ICS-15376
Jun-22 VADIP30795 ATULBHAI KANTILAL SANGHAVI Sachin Wani GJVAD-ICS-15448
Jun-22 VADIP30897 SALIMBHAI UMARBHAI VOHRA Sachin Wani GJVAD-ICS-15538
Jun-22 VADIP30911 FARUK ABDULLA SHEKH Sachin Wani GJVAD-ICS-15521
Jun-22 VADIP30915 MOHDAKRAM KHAN Sachin Wani GJVAD-ICS-15539
Jul-22 VADIP31074 MAHEBUBKHAN KALEKHA PATHAN Sachin Wani GJVAD-ICS-15634
Jul-22 VADIP31118 JIGNA DILIP PARMAR Shishir Shah GJVAD-ICS-15606
Jul-22 VADIP31131 SAMPATBHAI SOMABHAI VAGHRI Sachin Wani GJVAD-ICS-15754
Jul-22 VADIP31135 KANHAIYA DEVIDAS DAAS Ankit Shah GJVAD-ICS-15757
Jul-22 VADIP31145 FIROZ MOHAMMED Shishir Shah GJVAD-ICS-15677
Jul-22 VADIP31223 ZAHIRBHAI HASANBHAI VAHORA Sachin Wani GJVAD-ICS-15741
Package Name LOS LOS Limit

WLE Primary Closure and Neck Dissection 8 7

Composite resection with free flap reconstruction - Radial 8 9
Composite resection with free flap reconstruction - Fibula 18 11
Composite resection with free flap reconstruction - ALT 7 11
Composite resection with free flap reconstruction - ALT 8 11
WLE Primary Closure and Neck Dissection 7 7
Port placement 0 1
Port placement 0 1
Cyto Reductive Surgery Supra Major - I 32 13
Cyto Reductive Surgery Supra Major - I 21 13
WLE Primary Closure and Neck Dissection 7 7
Composite resection with reconstruction - PMMC 7 8
Port placement 0 1
Composite resection with free flap reconstruction - ALT 9 11
Composite resection with reconstruction - PMMC 5 8
Composite resection with free flap reconstruction - Radial 8 9
Port placement 0 1
Composite resection with free flap reconstruction - Fibula 10 11
Composite resection with free flap reconstruction - Radial 7 9
Port placement 0 1
Composite resection with free flap reconstruction - ALT 7 11
Composite resection with free flap reconstruction - Radial 8 9
Total thyroidectomy with bilateral neck dissection 10 7
Composite resection with free flap reconstruction - ALT 8 11
Composite resection with free flap reconstruction - ALT 9 11
Composite resection with free flap reconstruction - ALT 7 11
Composite resection with free flap reconstruction - Radial 9 9
Composite resection with free flap reconstruction - Fibula 19 11
Composite resection with free flap reconstruction - Radial 8 9
Composite resection with free flap reconstruction - ALT 9 11
Composite resection with free flap reconstruction - ALT 7 11
Port placement 0 1
Composite resection with free flap reconstruction - ALT 7 11
Composite resection with reconstruction - PMMC 8 8
Port placement 0 1
Composite resection with free flap reconstruction - ALT 9 11
Composite resection with free flap reconstruction - Radial 8 9
Composite resection with free flap reconstruction - ALT 7 11
Port placement 0 1
Port placement 0 1
Composite resection with free flap reconstruction - Radial 8 9
Composite resection with free flap reconstruction - ALT 8 11
Composite resection with free flap reconstruction - Radial 8 9
Port placement 0 1
MULTI-ORGAN RESECTION/COMPLEX SURGERY/HIGH RISK Complex - III 22 14
Composite resection with free flap reconstruction - ALT 10 11
Composite resection with free flap reconstruction - ALT 7 11
Port placement 0 1
Composite resection with reconstruction - PMMC 6 8
Composite resection with free flap reconstruction - ALT 8 11
Composite resection with free flap reconstruction - Fibula 7 11
Composite resection with free flap reconstruction - Radial 8 9
Composite resection with free flap reconstruction - ALT 8 11
Port placement 0 1
Composite resection with free flap reconstruction - ALT 9 11
Composite resection with free flap reconstruction - Radial 9 9
Composite resection with reconstruction - PMMC 7 8
Composite resection with free flap reconstruction - Radial 9 9
 Packge Diagnostic Diagnostic Pharmacy
Packge Amount Bill Amount Amount in Discount Amt. Services Out of
Services Limit Out of PKG
Bill PKG
110,000 110,000 70,438 60,521 8260 12,300 30455.38
200,000 221,459 200,000 - 0 19,000 16562.87
275,000 535,000 198,848 200,325 42756 19,000 343583.73
230,000 240,198 230,000 - 0 19,000 6773.44
230,000 230,000 208,617 23,501 2730 19,000 14046.43
110,000 124,694 110,000 - 320 12,300 3340.98
36,000 36,000 32,643 3,702 0 - 3701.99
36,000 36,000 32,212 4,234 0 - 4233.82
400,000 1,022,999 244,650 638,318 121020 41,500 1021642.97
400,000 650,000 378,581 36,399 30085 41,500 197862.31
110,000 124,435 110,000 - 0 12,300 4600.99
150,000 170,808 150,000 - 0 19,000 14554.4
36,000 47,000 31,296 6,988 6300 - 11184.08
230,000 235,000 217,692 13,269 0 19,000 14303.71
150,000 150,000 145,162 4,993 0 19,000 2421.29
200,000 225,000 199,806 217 6030 19,000 4427.72
36,000 36,000 30,943 5,872 0 - 4868.36
275,000 296,019 275,000 - 0 19,000 16590.22
200,000 224,999 196,268 4,257 7350 19,000 14488.51
36,000 36,000 31,613 4,993 0 - 4668.9
230,000 247,402 230,000 - 0 19,000 11989.89
200,000 210,000 180,463 22,591 7570 19,000 16009.68
200,000 200,001 197,428 19,944 960 19,000 2642.07
230,000 230,000 199,995 34,394 400 19,000 24576.7
230,000 234,999 211,370 20,684 0 19,000 21481.2
230,000 235,000 222,559 7,846 0 19,000 8851.89
200,000 197,620 184,396 16,677 0 19,000 7289.29
275,000 440,000 275,000 12,658 16140 19,000 115502.19
200,000 212,811 200,000 - 0 19,000 8966.45
230,000 260,000 230,000 2,895 12675 19,000 17975.41
230,000 242,001 230,000 7,625 0 19,000 11405.34
36,000 36,000 31,957 4,555 0 - 4554.61
230,000 238,000 230,000 13,967 5320 19,000 8552.58
150,000 165,000 150,000 19,679 9590 19,000 5648.57
36,000 36,000 35,974 4,116 0 - 3791.53
230,000 265,730 230,000 9,999 0 19,000 15465.99
200,000 212,740 200,000 4,012 0 19,000 13727.77
230,000 230,000 225,754 47,030 15260 19,000 27524.82
36,000 36,000 35,863 5,728 0 - 3892.28
36,000 36,000 36,000 4,913 0 - 4912.79
200,000 237,999 200,000 15,355 6250 19,000 42130.53
230,000 250,948 230,000 - 0 19,000 16184.33
200,000 210,488 200,000 - 2020 19,000 2886
42,000 41,999 41,999 655 0 - 653.61
350,000 574,999 350,000 79,466 32955 41,500 210730.34
270,000 280,000 270,000 9,715 7150 22,000 8356.05
270,000 239,999 238,968 44,999 9590 22,000 1076.62
42,000 42,000 42,000 866 0 - 866.43
175,000 174,999 174,823 12,792 0 22,000 10544.98
270,000 265,000 264,186 16,671 5320 22,000 687.06
320,000 323,031 319,049 15,000 7620 22,420 2228.99
230,000 248,000 230,000 36,523 5320 22,000 17571.96
270,000 265,000 261,550 13,770 5320 22,000 0
42,000 43,000 41,036 1,008 0 - 808.7
270,000 270,000 269,212 21,637 7260 22,000 11298.2
230,000 260,000 230,000 36,247 20870 22,000 24978.44
175,000 187,001 175,000 13,605 0 22,000 25606.05
230,000 255,283 230,000 - 12250 22,000 2767.02
Pharmacy
Remark
Limit

50,000
68000
105000
68000
68000
50,000
22500
22500
150000
150000
50,000
50000
22500
68000
50000
68000
22500
105000
68000
22500
68000
68000
45000
68000
68000
68000
68000
105000
68000
68000
68000
22500
68000
50000
22500
68000
68000
68000
22500
22500
68000
68000
68000
26000
125,000
80000
80000
26000
50000
80000
120000
80,000
80000
26000
80000
80,000
50000
80,000