Conducts clinical trial coverage analysis and budget development. Promotes compliance with research policies and billing regulations.
1.Conducts coverage analysis of clinical research trial procedures to delineate standard of care and research procedures. Reaches out to research site to assist in determining charge direction.
2.Assists in the review of MCAs issued by BRANY for completion and add coding information (CPT, CDM, research modifiers) information. Delivers completed MCAs to research team. Tracks BRANY payment for the service.
3.Assists in NGS submission for IDE clinical trial by gathering relevant information and submitting to National Government Services (NGS) for approval.
4.Administers and manages the subject compensation debit cards. Processes Journal Entry charging the research funds. Manages and reports on expenditures related to the administration of debit cards.
5.Monitors the revenue and expense for the Clinical Research Service operating department. Tracks, invoices and receives department revenue.
6.Assists in charge code (CDM) creation and set-up for investigational devices and communicates information to relevant parties (i.e. Patient Financial Services, research site, etc.).
7.Assists in feasibility review process by gathering information from Recruitment Core, Pharmacy and Finance Core for budgeting purposes.
8.Ensures departmental financial activities are compliant with Health System policies and procedures.
9.Perform related duties, as required.
Bachelor's Degree in Finance, Accounting or related field, required.
Prior financial clinical research experience, preferred.
Working knowledge of Microsoft applications.
Ability to communicate professionally with persons at all levels of the organization and external contacts.