Page 470 - eBOOK VERSION 8 BOOK 2 of 2 JUL 2022

STANDARD OPERATING PROCEDURE Research Administration SOP No: F008
SOP Title: Reconciling Children’s Health Pathology Research Charges
3.2. The Financial Analyst (by PI alpha split) will review the Pathology charges listed in the invoice and compare to the charges entered in Epic by the Clinical Research Coordinator. The Financial Analyst will reconcile the following: Quantities, procedures, patient’s name, MRN number, and date of service. The Financial Analyst will add the research rate listed in the SOA when preparing the backup monthly template, not the rate listed in the pathology invoice. The Financial Analyst will reach out to the Clinical Research Coordinator for any discrepancy, questions, or clarification.
Lab Pathology Invoice
Epic Pathology charges entered by the CRC