Clinical Trial Financial Billing
The University of Rochester Clinical Research Billing Policy establishes a uniform policy for billing of procedures, items or tests provided to subjects who participate in clinical research studies.
The Clinical Research Standard Operating Procedures Regarding Financial Oversight and Billing Compliance (SOP) contains controls to mitigate the opportunity for billing errors and also reflects sound business practices to ensure a clinical trial is financially sustainable. It also outlines the mandatory processes to follow and templates to utilize in order to comply with the University of Rochester Clinical Research Billing Policy.
If you have any questions about the Clinical Research/Clinical Trial Policies, Procedures, Forms, Templates, Practice Aids SharePoint website, its contents, the training and/or the implementation plan, please contact:
Research Compliance Officer
Phone: (585) 276-4069
NOTE: Most policies on this page are ONLY available to URMC, Strong Memorial Hospital and/or Highland Hospital employees.