Page 435 - eBOOK VERSION 8 BOOK 2 of 2 JUL 2022
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STANDARD OPERATING PROCEDURE Research Administration SOP No: F004
SOP Title: Reviewing the Research Billing Review Report in EPIC
1. PURPOSE&INTRODUCTION
The purpose of this standard operating procedure (SOP) is to outline the process of creating a daily billing report in Epic to ensure all research-related activity is associated to the research study encounter.
2. SCOPE
3.
Research Finance will complete a second-tier review process for all research-related activity that the Research Coordinator has identified as research by comparing the charges to the Service Order Agreement (SOA).
RESPONSIBILITIES & SPECIFIC PROCEDURE
This SOP applies to Children’s Health Finance group in Research Administration.
3.1 Log into Epic and click on “My Reports” on the header. (Reference “Research Billing Report for Coordinators v1.0“)
3.2 From the “My Reports” tab, click on “Research Billing Review”, click on the “Click to run” to run a daily report.
