Skip to content

Cardiac hospitals · CRM

Keep every enquiry, referral and report follow-up in one record the desk can see.

A CRM for a cardiac hospital is a single record of each enquiry, referrer and follow-up, so no booking depends on one person's memory. GullySales works on choosing and setting up a simple system with fields that match how your cardiology desk actually works.

Scope, fee, reporting and term are agreed in writing after we have read your brief and spoken to you.

Realistic editorial illustration of hospitals at work in India

What CRM means

A CRM is the record where every enquiry, call and quote is kept against a customer, replacing separate notebooks, spreadsheets and memory. GullySales sets up or cleans an existing CRM and reports from it by enquiry outcome rather than by activity logged.

Last updated 18 Oct 2026. Rules for this trade differ by state and professional body, and they change. We describe restrictions in general terms, so check the current position with your own council or adviser before you publish anything.

For cardiac hospitals

Where it usually goes wrong, and what we would do.

  • “Enquiries live in three places”

    A call is noted in a diary, a WhatsApp message sits on a phone and a form arrives by email. When the family calls back, nobody can see the history. A single list with a source and a next step fixes that without new software.

  • “Clinical data does not belong in it”

    A sales record needs a name, a phone number, the reason for the enquiry and the next action. Diagnoses, reports and scan images stay in the hospital's clinical systems under their own rules and access controls.

  • “Referrers are accounts, not contacts”

    A physician who sends patients should show as a relationship, with the patients referred, the notes sent back and the last visit. A plain contact list loses that picture.

  • “Staff change faster than patients decide”

    A planned angiogram can take weeks to decide. If the desk executive who took the first call leaves, the enquiry should not leave with them. The record carries the story.

What we do

What we deliver for cardiac hospitals.

Every deliverable, what it covers for you, and the result it is there to produce. Nothing here is an extra.

  1. A field list for the cardiology desk

    Name, phone, source, service asked about, who referred, next step and date, with nothing clinical.

    Result: Every enquiry has the same short record.

  2. Pipeline stages for planned care

    Stages such as enquiry, consultation booked, consultation held and procedure advised, named in your own words.

    Result: The desk sees where each family stands.

  3. Referrer records

    A page per referring doctor listing patients sent with consent, notes returned and the last briefing.

    Result: Each physician relationship is visible in one place.

  4. Reminders for the next call

    Prompts tied to the next-step date so a family who asked for time is called back.

    Result: No promised callback depends on a memory.

  5. Access rules and a training sheet

    Who can see and edit what, and a one-page sheet for desk staff.

    Result: Access follows roles, and new staff learn from a sheet.

How the result is measured

  • Enquiries logged in the CRM
  • Data completeness
  • Reports generated from CRM data

Recorded as a baseline before work starts, so every later report has an honest comparison.

Who it is for

This is written for these cardiac hospitals.

  • Multispeciality hospitals with a strong cardiac department
  • Stand-alone heart hospitals and cardiac centres
  • Hospitals with a 24-hour cath lab and chest pain unit
  • Cardiac surgery centres focused on bypass and valve work
  • Paediatric and congenital heart programmes
  • Hospitals with preventive cardiology and executive health check clinics
  • Heart hospitals attached to medical colleges or trusts
  • Cardiac rehabilitation and heart failure clinics

How it works

From your first message to the first report.

No open-ended retainer. Every step gives you something in writing.

  1. First

    Your brief

    You tell us what you need in a few short steps: your business, what you want, where enquiries come from and how they are handled.

  2. After the brief

    A conversation and a written scope

    We read it, then talk with whoever handles your enquiries. If you want our help, the scope, the fee and the reporting come in writing, and nothing starts before you have read them.

  3. Before work starts

    Baseline recorded

    The numbers this work is meant to move, such as enquiries, quotations, orders, visits or renewals, written down so every later report has an honest comparison.

  4. After the baseline

    The first fix goes live

    The fix we agreed to start with is put in place and measured against the baseline, whether that is a reply, a follow-up, a page, a listing or the handover between marketing and sales.

  5. As agreed

    Report against the baseline

    What moved, what did not, and what changes next, in plain words. How often you get it is set in writing before work starts.

  6. At renewal

    Renew on the numbers

    The term ends and you decide whether to continue from the results. The length is agreed in writing before anything starts.

How the CRM work runs

  1. 1

    Map the sales process

    We record how a deal actually moves from enquiry to close in your business today.

  2. 2

    Configure stages and fields

    The CRM's pipeline and fields are built to match that process exactly, not a generic template.

  3. 3

    Set up automations

    Reminders, assignment rules and follow-up triggers are configured so routine steps happen without manual effort.

  4. 4

    Test with real deals

    We run the configuration against actual current deals to catch gaps before the whole team relies on it.

Why us

Why owners pick GullySales over an agency.

  • Marketing and sales, as one job

    Most agencies stop at the enquiry. We also fix what happens after it: the reply, the follow-up, the quote and the CRM.

  • The person on the first call does the work

    No account managers in between. You are never handed to someone you have not met.

  • A baseline before anything starts

    Your numbers are written down on day one, so every later report compares against something honest.

  • The fee in writing, split three ways

    Our time, your media spend and production on separate lines. You always see what goes to us.

  • No guarantees we cannot keep

    The term is agreed in writing and never a default twelve months. We never promise a ranking or a lead count, because nobody controls those.

  • One office, and we say so

    Nagarbhavi, Bengaluru. We work across India by call and WhatsApp and travel when a session needs to be in person.

#257, 3rd floor, Sri Nanjundeshwara Complex, Nagarbhavi 8th Block, Outer Ring Road. How we work.

Your brief

Tell us what you need, and we will read it before we call.

Eight short steps about your business, what you want and who decides. Most questions are a tap, and you can skip any you would rather answer on the call.

FAQ

Questions owners ask before they call.

Not here? More answers, or ask on WhatsApp.

Which CRM should a cardiac hospital use?
The one your desk will actually use. A shared sheet can start. If you already have a hospital information system, check what it allows before adding a tool, and keep clinical data inside it.
Can the CRM store patient reports?
No. Reports and images stay in clinical systems. The sales record holds contact details and the reason for the enquiry. Your own data-protection adviser should confirm what the hospital may keep and for how long.
Who should own the CRM?
A named person at the desk, with a doctor or manager reviewing it. A system that nobody owns fills with stale entries.
How much does it cost?
There is no price list, because the work differs by business. The fee is scoped after we have read your brief and spoken to you, and put in writing before anything starts, split into our time, your media spend and production.
How long is the contract?
The term is agreed in writing after we have spoken, along with the fee and the reporting. It is never a default twelve months, and renewal is decided on the numbers against the baseline recorded at the start.
How soon will we see results?
It depends on the trade, the channel and what is already in place. After we have read your brief and spoken to you, we say what we would expect to move first and how it will be measured against the baseline. Nothing here is guaranteed.
Who will actually do the work?
The person you speak to before anything starts. We work from one office in Nagarbhavi, Bengaluru, with no account managers in between.
What do you need from us?
Your brief, and a conversation. After that, access to whatever this work touches, such as your website, your accounts or your enquiry record, and time with the people who handle your enquiries.
What if we are not happy with the work?
Tell us and the plan changes. Everything is reported against the baseline, so a number that is not moving is visible to both sides. The term is in your written scope, and the refund and cancellation policy sets out the rest.

Your next practical step

Tell us what you are trying to grow, and we will read it before we call.

Eight short steps, mostly taps. Skip anything you would rather answer on the call.