2. Step 1:
Create an implementation
and training schedule with
your Customer Support
Representative.
Step 2:
Provide practice details like NPI,
tax ID, referring physician
information and payers list to
Customer Support.
3. Step 3:
Customer Support reviews
practice information and
initiates payer electronic
enrollment.
Step 4:
Extensive remote software
training is initiated for all
practice staff.
4. Step 5:
Customer Support discusses any
unique payer claim filing
requirements with the practice.
Utilizes built-in Iridium Suite
functionality to configure these
requirements.
Step 6:
The integrated Claim Scrubber
rules are specially selected for
use by the practice. New
scrubbers can be created by IT
staff to meet additional billing
needs.
5. Configurable Integrated Advanced Tools
Facility tracks enables the
software to bill specific
procedures automatically to
the correct place of service
without user interaction.
The Connectivity
Clearinghouse uses HL7
data format to communicate
directly with your EMR.
6. Time to cut the ribbon on your
customized Practice
Management Software
Iridium Suite!