Charleston, SC30+ days ago
In collaboration with department/division Grants Administrators, Principal Investigators, and study teams, Research Administration, and Grants and Contracts Accounting Offices, this position will coordinate industry-sponsored study invoicing, billing, and reconciliation activities to ensure that all earned revenue is realized under this OCR fee-for-service program and provide training, mentorship, and guidance for sponsor invoicing within MUSCs Clinical Trial Management System. In collaboration with department/division Grants Administrators, Principal Investigators, and study teams, Research Administration, and Grants and Contracts Accounting Offices, this position will coordinate industry-sponsored study invoicing, billing, and reconciliation activities to ensure that all earned revenue is realized under this OCR fee-for-service program.