Sponsored Projects Administration

Clinical Research Finance

The Clinical Research Finance team facilitates sound fiscal management of clinical research by providing UT Health faculty and staff with the following services:

  • Expense analysis – Detailed breakdown of expenses applied to clinical research projects.
  • Payment analysis – Reconciliation of sponsor invoicing and payment receipts, including verification of bill and receipt of non-patient care contracted fees.
  • Review of final account closeout – Review, approve, and process project closeout requests.
  • FMS Guidance – FMS support and report/query recommendations for clinical research support staff.

The Clinical Research Finance team is also responsible for the following items:

  • Training of clinical research processes including preparation of the coverage analysis and implementation of a clinical billing process
  • Coverage analysis review
  • Third party payor review
  • Clinical research billing monitoring