Overview:
The Clinical Research Billing and Reimbursement Coordinator’s primary role is to provide the daily coordination, monitoring and management of accounts where research charges related to a clinical trial are involved. This role will support administrative activities applicable to the establishment of the research study record in the electronic health record, as well as direct and monitor all research related account activity. The Billing and Reimbursement Coordinator ensures that all charges for facility and professional fees arising from clinical research protocol visits and services are consistently segregated and billed to the appropriate payer and/or sponsor, submitted with proper codes, modifiers and NCT number, and properly reimbursed, avoiding efforts in managing denials and mitigating risks of double-billing to both a study sponsor and an insurer.

Please refer the Job description for details