CROs and sponsors plan for sites to lose track of what they are owed for study visits and ancillary costs. There are typically thousands of dollars of unrecovered amounts in the typical protocol. By accurately tracking your study visits and site activity, we can make sure that the sponsor invoicing is done in a timely manner and that all amounts due are paid. CROs and sponsors typically only give sites a month or two after close out to submit final invoices and dispute payments.
By tracking everything during the study, you can make sure that last minute invoicing requests do not get lost in the shuffle of close out.
