When our values align, there's no limit to what we can achieve.
At Parexel, we all share the same goal - to improve the world's health. From clinical trials to regulatory, consulting, and market access, every clinical development solution we provide is underpinned by something special - a deep conviction in what we do.
Each of us, no matter what we do at Parexel, contributes to the development of a therapy that ultimately will benefit a patient. We take our work personally, we do it with empathy and we're committed to making a difference.
JOB SUMMARY
Provide broad support of payment and budget configurations and setup of payment systems such as eClinicalGPS.
JOB RESPONSIBILITIES
Indicate the primary responsibilities critical to the job.
- Work with the client Investigator Payments Lead (“IPL”) to ensure the payment requirements are clearly delineated and defined for each study
- Review and interpret global clinical payment documents for each contract executed (CSAs, budgets, amendments, and Budget Modification Letters)
and extract payment information for budget configuration template (e.g. amounts, caps, limits, backup requirements, etc.)
- Endeavor to ensure sites are set up correctly for payment in IPS payment system
- Distinguish between data driven and manual payment line items and configure accordingly
- Escalate and timely resolution of ambiguous payment information to contract negotiators for clarification
- Follow up with sites on relevant payee form completion, correction, or modification
- Collaborate and communicate with business partners
- Endeavor to ensure adherence to client processes
- Create and upload completed budget configuration template to IPS Supplier within an average of three (3) business days of receipt of fully executed CSA, Excel budget, and other payment support forms. In the event any issues or delays arise in this process, the parties will work together in valuable faith to resolve any such issues or delays.
- Partner with Investigator