Clinical Research Finance

The Clinical Research Finance (CRF) service line handles the review, development, and negotiation of clinical trial budgets and payment terms; consultation for investigator-authored study budgets; evaluation, tracking, and management of clinical trial earnings; sponsor/funder invoicing cash collection; real-time financial reconciliation and reporting; and timely account close-out for all per participant reimbursement (PPR) studies, regardless of the funding type. 

Coverage Analysis Determination, Budget and Contract Review

Coverage Analysis (CA) Determination, Budget and Contract review for study start-up is required for all studies regardless of funding source (internal, federal, non-federal, industry), with any of the following: 

• Clinically billable tests/procedures
• Funding paid or earned per-participant/case/sample

Submitting a study will initiate one of the following startup activities:

• New complete requests including coverage analysis, budget development and contract review
• Budget and contract amendments
• Grant proposal support
• Consultation for investigator-initiated trial budgets

Visit the SI Portal to learn more and to submit the CA Determination, Budget and Contract Review form.