Iridium Suite was developed to address the needs of our founder, Dr. Michael Kos, a practicing Radiation Oncologist in Reno, Nevada. Dr. Kos, along with a software architect and his biller, visualized the workflow of Iridium Suite to follow the intuitive process of a medical biller.
The medical billing process is best expressed by the term revenue cycle management. The revenue cycle relies on accurate information at the point of data entry, precise claim creation guided by established rules and compliance, effective processing to generate claims, payment processing capabilities, robust accounts receivable management and informative reporting enabling decisive business management. Iridium Suite integrates all facets of the revenue cycle into a single, user-friendly, highly efficient medical billing system.
Iridium Suite was developed with a focus on seamless processing of electronic claims and electronic remittances through its fully-integrated, web-based program. There is never a need to leave Iridium Suite during the billing process. All claims processing functions from Real-Time Eligibility to charge capture to sending paper and electronic claims are completed within Iridium Suite.
Customers using Iridium Suite bill correctly the first time resulting in increased revenue capture and improved staff efficiency. Iridium Suite’s built-in scrubber applies software rule-sets to verify and check code accuracy sensitized to regional and local guidelines and in-house workflows. Iridium Suite’s ability to direct-connect to Radiation Oncology treatment hosts (ARIA and MosaiQ) dramatically improves data capture and accelerates the process of creating patient demographic records.
Electronic Remittance Advices arrive in the electronic mailbox within Iridium Suite and many are auto-adjudicated, leaving staff with the small task of verifying that payment has been received for those ERAs. When auto-adjudication is not possible, users utilize payment posting screens to properly assign payments. With proper adjudication, Iridium Suite automatically pushes claims forward to the next responsible party for further payment.
Iridium Suite’s delivers complete Accounts Receivable management, therefore, there is no need to print out paper reports for A/R follow-up. Accounts Receivables appear in a comprehensive list organized by payer and priority. All the information to successfully work A/Rs is detailed onscreen and all note taking is completed within the software and is attached to each service line for future reference.
And lastly, Iridium Suite comes with a comprehensive reporting module placing the power of tailoring data to deep-dive sensitive aspects of the business permitting leadership insights into all areas of practice management and accomplished revenue cycle.
I invite you to visit our website at www.iridiumsuite.com for additional details about Iridium Suite’s features and benefits.
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