Job Description

Overall Purpose of the Job

Invoice processing services (setup, calculate and schedule payments) for a designated client under

the instructions, direction and control of Client.

Responsibilities/Authorities

o Attend internal kick off meeting for assigned studies.

o Receive, review and raise quires on client setup data; Setup payments module and assign

internal users; Assign user approval authority; Import site list (organizations, addresses and

contacts); Create study record and Import study sites.

o Setup integration to Rave electronic data capture (EDC) or setup integration to non-Rave

EDC (if required); Import subject visit/Case Report Form (CRF) templates from non-Rave EDC.

o Create site activity and subject procedure templates; Add payees; Import site event costs and

site payee contracts; Verify Payee bank details against clinical trail agreement (CTA)/source

...

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