Teams at DM Clinical Research

Calculates, reconciles, forecasts, and reports Principal Investigator fees using sponsor receipts, contractual terms, patient activity, and study milestones. Prepares PI statements, accruals, projections, reconciliations, and management reports while investigating discrepancies and supporting payment processing. Collaborates with Finance, Clinical Operations, Accounts Receivable, Accounts Payable, investigators, physicians, and leadership to ensure accurate, timely, compliant financial reporting and continuously improve processes.

Manages clinical study budgets and contracts by reviewing and negotiating sponsor and CRO agreements, tracking financial KPIs, overseeing contract execution, maintaining accurate systems and reports, and collaborating with internal stakeholders, vendors, and clinical sites. The role also supports budget issue resolution, process improvement, and operational and financial effectiveness.

Supports accounts receivable operations by generating invoices, reviewing contracts, posting and reconciling payments, monitoring collections, resolving billing discrepancies, preparing aging and collections reports, and maintaining accurate customer records. The role also involves communicating with clients and collaborating with clinical teams to obtain missing information. Success is measured by invoice and payment accuracy, timely processing, collections follow-up, discrepancy resolution, and reporting quality.