Free Your Time,
Access Your Data,
Improve Patient Outcomes
Empower your ECMO units with real-time data, seamless integration, and advanced quality processes.
IT Review Steps
The IT review takes about 2–3 weeks,
so start early to keep momentum.
Step 1 – Submit Request:
The ECMO Coordinator (or leader) submits a ticket or email to IT requesting approval for a third-party registry tool. Include the Medical Director’s name to help prioritize the review.
Step 2 – Vendor Questionnaire:
IT assigns a PM and sends a vendor review form. Kirklin Solutions can assist in completing it with PHI and EMR interface details.
Step 3 – Vendor Approval:
IT reviews and approves the vendor. Once approved, move to contracting (Step 5).
Step 4 – IT Resource Review:
IT assesses resource needs for setup. To keep things moving, schedule a call to show implementation ease, request a future spot in the queue, or involve a senior leader to prioritize.
Step 5 – Execute Contract:
Contracting can begin once IT approves the vendor. Resource assignment can follow afterward.
Our Partners & Clients
Our diverse client base includes leading hospitals, medical institutions, and healthcare organizations worldwide.
Case Example
Resetting Benchmarks:
Same People. Better Processes.
Better Outcomes
The ability to track and effectively utilize your own data empowers hospitals to prevent adverse events and mortalities.
Example: A large ECMO program utilized ORCA to help identify and subsequently improve their high bloodstream infections over 2 years.