Implementation and Cost Benefit Analysis of the fully ... · 1 Implementation and Cost Benefit...
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Implementation and Cost Benefit Analysis of the fully automated Idylla system in a large laboratory setting
Yi Ding M.D., Ph.D.System and Core Lab Director, Molecular DiagnosticDiagnostic Medicine InstituteGeisinger
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Disclaimers
Speaker:BiocartisCepheid
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Geisinger Service Area Map
30,609 Employees, 2,005 staffed beds in FY2017
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The Cost Effective Laboratory: Right-sizing Your Instrumentation and Test Menus
A cost/benefit analysis of:• Comparison of in-house testing with reference laboratory
charges and turn-around-time• Cost: Instrument, reagent, storage requirement, QC,PT,
facility, calibration and maintenance• Instrument capacity and present or proposed test menu• Tests run singularly or in batch mode• Staffing requirements: number, training, qualifications
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New Test Request Process
1. First Question
2. Requestor Information3. Tech Assessment Questions4. Costing Sheet5. Evaluation
New TechnologyNew TestNew Point of Care TestingNew Service
Is this request for:
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How to decide which tests to perform in-house?
Impact
Cost
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Home run
Easy win Non-starter
Oak trees
How to decide which tests to perform in-house?
Impact
Cost
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Impact
Cost
Idylla based oncology tests
Esoteric tests
NGS-based tests
How to decide which tests to perform in-house?
Viral load
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But it took us a long way to get here……N
GS-based panel testing
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Molecular Testing Workflow Analysis for CRC
Specimen FFPE. Slides preparedin-
house
Results sent to/receivedby
pathology
Sample sent to pathology
Samples sent to reference lab for Single
gene* or NGS based panel testing
Results signed out by
Molecular pathologists
2-7days (mean 4.6 days)
5-21 days
same day
1 day
Pathology Diagnosis (AP)
1-4 days
In house single gene molecular testing
* Extended RAS panel for CRC
Results entered into
EMR/LIMS
same day
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New Molecular Testing Workflow Analysis for CRC
Specimen FFPE. Slides preparedin-
house
Results sent to/receivedby
pathology
Sample sent to pathology
NGS based panel testing
Results signed out by
Molecular pathologists
10-21 days
same day
1 day
Pathology Diagnosis (AP)
1-4 days
In house single gene molecular testing (Idylla platform)
Results entered into
EMR/LIMS
same day1 day
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Informatic Solution for MolDx Quality Management
Real-time pending test data
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Informatic Solution for MolDx Quality Management
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% Day 1 93.4%
% Day 2 100%
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The Idylla solution
Features Impact to Geisinger Laboratory MedicineFully automated walk-away system
• ~ 2 mins hands-on time• 1.0 FTE reduction
Fast assay Turn-around-time (TAT)
TAT decreases from 4-7 days to 1-2 days
Assay menu • Expand our test menu• Excellent bridge to NGS based panel testing
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