Site Solution Anliyst

hace 3 días

Buenos Aires, Argentina IQVIA A tiempo completo

Essential Functions
Provides support for the start-up, maintenance and study closeout phases of payments service delivery.
Identify and communicate opportunities for process improvement to the immediate supervisor
Ensures that all contract records are established to support timely and accurate payments to sites within the terms of signed Statements of Work (SOW) with Sponsors.
Works in coordination with designated Client Service Lead(s) to support achievement of contractual commitments from study initiation through closeout.
Maintains the master site list for assigned clinical trials, ensuring that all setup documents have been received - including but not limited to the Payment Intake Form (PIF), W9, executed Clinical Trial Agreement (CTA), and Amendments.
Posts CTAs, PIFs, W9s, W8s or other contract related documents to the site contract record.
Set-up initial CTA visit and reimbursable budgets.
Performs payment processing and supports site customer service for an assigned set of Sponsor(s) and studies.
Responsible for ownership, opening, monitoring and resolution of cases and site communications.
Ensure that all vendor and budget set-ups are peer reviewed for accuracy as defined by SSAE18 policies and procedures.
Process site contact (payment notification/portal access), Principal Investigator (PI), tax ID, payee, name, address or banking change requests in compliance with SSAE18 policies and procedures to ensure that payments are processed with accuracy.
Responsible for opening, managing and closing site administrative trackers.
Responsible for final closeout site communication(s) and ensuring all pass-through payments have been reconciled before study close out.
Responsible for the preparation of project specific status updates, site related, which are provided to the Client Service Lead prior to their established Sponsor calls and may be asked to speak to these items during those discussions.
**Experience**:
Advanced English skills (oral and written) required.
Prior customer service experience required.
Bachelor’s Degree in Finance, Accounting or Business Administration preferred, or equivalent experience.
Minimum 1-2 years of relevant work experience preferred.
Minimum 1-2 years of prior accounts payable/invoicing experience preferred.

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