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STANDARD OPERATING PROCEDURE Research Administration SOP No: F004
SOP Title: Reviewing the Research Billing Review Report in EPIC
3.8 To complete the second review, click on “Mark Account as Reviewed”. A pop-up box will appear, enter comment and click on “Accept”
3.9 Once complete, the account will show that both the Coordinator and the Financial Analyst has reviewed the account (Study User Reviewed and Biller Reviewed)
