Clinical Contract Documentation Specialist

1 day ago


Chicago, Illinois, United States The Fountain Group Full time

Currently I have an opening for a
Clinical Contract
Documentation Specialist
located in
North Chicago, IL 60064.
Details for the position are as follows:

**Pay Range: $20-$24/hour

12-month contract**
with the possibility of extending or converting to permanent based on performance and budget.

Hybrid schedule:
Onsite 3 days - Tues, Wed, Thurs. Remote 2 days - Mon, Fri

Hours:
8am-5pm

Job Description:

  • Responsible for maintaining essential contract documents/data in the contract database to be in compliance with Corp. Purchasing, Finance, & OEC Compliance policies.
  • Must be able to use critical thinking skills to work independently under minimal direction from management to evaluate, manage, & prioritize contract processing tasks from pre-negotiated contracts through completion.
  • Work with Clinical teams, Clinical Analysts, appropriate departmental team members & resources, and functional areas to maintain the flow of Purchase Order Payment
  • Requests using the designated invoice screening/tracker database, and systems.
  • Maintain payments and historical entry in database to allow for accurate reporting. Interpretation of clinical contracts and payment terms is required.
  • Responsible for compliance with applicable Corporate & Divisional Policies & procedures. Demonstrates operational knowledge of the applicable SOPs & practices required to effectively process clinical contracts.
  • Responsible for the audit and financial reconciliation of clinical study trial vendor contracts utilizing various financial systems to summarize and consolidate payment history.
  • Performs ongoing contract entry for all executed contracts.
  • Primary interface with Clinical teams and other functional groups for payment-related activities. Assisting in the identification of payment discrepancies and propose resolutions and strategies to avoid them in the future.
  • Coordinate payment timelines between Payment Specialists and other functional areas.
  • Uses available databases and resources related to EDC database(s) in order to set-up payments in departmental database / system; May enter contract data into departmental database / system.
  • Communicate status to management including proposing recommendations for issue resolution.
  • Responsible for producing accurate and high-quality payments and reports in a timely manner.
  • Investigate and resolve issues that arise independently or with minimal oversight.
  • Coordinates clinical trial payments ensuring payments are properly processed within specified timelines including timely distribution of incoming invoices and tracking into appropriate databases.
  • Provides guidance/information & answers to technical & non-technical questions regarding contracting process.
  • Requisition processing of vendor agreements and Clinical Study Agreements (CSA) into contracting database, including a solid understanding of any auditable documentation needed for payment processing.
  • Recognize & resolve vendor management issues to maintain system integrity (e.g., wrong supplier chosen by requisitioner).
  • Processing of monthly electronic data capture (EDC) invoices for CSAs operating in trials.
  • Verification of patient activity performed for each agreement when processing invoices.
  • Independently investigate and resolve clinical trial vendor or site payment disputes.

Qualifications:

  • High School diploma, GED, Associates, or bachelors graduates are welcome to apply.
  • Experience in clinical research / clinical trial environments is required.
  • Experience with clinical contracts, purchase orders, or vendor communication is preferred.


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