Page 436 - eBOOK VERSION 8 BOOK 2 of 2 JUL 2022

STANDARD OPERATING PROCEDURE Research Administration SOP No: F004
SOP Title: Reviewing the Research Billing Review Report in EPIC
3.3 Once the report comes up, filter the Principal Investigator (PI) that need to be reviewed.
3.4 Double click on the patient account that have a “No” under “Rsch Rvw Comp?” and “Yes” under “Hosp Study Rvw Comp?”.
These are account that have been reviewed by the Research Coordinator but will need a second review by the Financial Analyst.
3.5 The account will indicate if any charges are research related, the Coordinator has reviewed the account (Study User Reviewed), and the system will create a date/time stamp of when the account was reviewed.