uTRAC Advantage


 

POST-AWARD FINANCIAL MANAGEMENT
  • finalized protocol billing grid is auto-individualized for each participant enrolled
  • STUDY billing routing automates electronic payment
  • research fee schedule automates research price for date-of-service
  • electronic approval of STUDY billing activates payment, electronic journal entry, and auto-documentation of transaction completion
  • automated billing adjustment allows billing correction and inquiry and auto-documentation of correction
  • invoicing tool automates invoicing of completed activities

STUDY DOCUMENT REPOSITORY

  • study-related documents may be electronically filed for convenience and space saving
  • completed studies may be electronically archive, including study-related documents

INTERACTIVE WORKFLOW DESIGN

  • study teams may communicate and members may distinguish duties for internal review
  • external reviews for ancillary services, coverage analysis, pricing, and department approval are auto-forwarded
  • communication between study team and external reviewers is facilitated and auto-documented
  • upon completion of external review, principal investigator (PI) and study team are auto-notified for PI approval
  • the application is prevented from forwarding from the awarded state into the active state until IRB approval is auto-indicated
  • IRB approval releases study for participant enrollment
 
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