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Investigator Payment Process Associate (India)

في الامس 2025/06/29
خدمات الدعم التجاري الأخرى
أنشئ تنبيهًا وظيفيًا للوظائف المشابهة

الوصف الوظيفي

At Allucent™, we are dedicated to helping small-medium biopharmaceutical companies efficiently navigate the complex world of clinical trials to bring life-changing therapies to patients in need across the globe.


We are looking for a Sr. Investigator Payment Specialist to join our A-team (hybrid*). As a Sr. Investigator Payment Specialist at Allucent, you will be responsible for supporting the Investigator Payments process, using our Veeva Payments system and leading the development of Standard Operating Procedures (SOP). Process investigator-related invoices in Veeva and our Dynamics 365 accounting system.  Provide regular status reports to the Finance and Project Management teams and communicate with stakeholders, investigator sites and sponsors, to ensure smooth processing of IP. Meeting timelines globally and ensuring compliance with all IP processes and procedures, including documenting and maintaining all manuals as needed.


In this role your key tasks will include:


  • Working along with IP Specialist on the IP sub-processes
  • Verify the IP invoice entry in D365 with actual invoice and ensure correct coding
  • Support team members in entering IP invoices
  • Investigator Payments data loading for US, EU, and APAC countries into Veeva
  • Support the Veeva payments system upgrades and configuration changes
  • Quality check/QC Fee Schedules in Veeva
  • Handle site invoices and queries received through email
  • Coordinate on escalation emails
  • Circulate outstanding invoices reports to team.
  • Host/coordinate call with Clinical/IT team for new study fee schedule creation in Veeva
  • Creating/Approving Fee schedules in Veeva based on the contract
  • Weekly/Monthly generating payment request for payable items in Veeva and route to clinical team for approval
  • Weekly paid investigator invoices reports are pulled from Power BI and circulated to Team
  • Circulating Study related reports to Clinical teams
  • Site visit, invoice, and payment reconciliations
  • Prepare Sunshine reporting for project teams and sponsors.

لقد تجاوزت الحد الأقصى لعدد التنبيهات الوظيفية المسموح بإضافتها والذي يبلغ 15. يرجى حذف إحدى التنبيهات الوظيفية الحالية لإضافة تنبيه جديد
تم إنشاء تنبيه للوظائف المماثلة بنجاح. يمكنك إدارة التنبيهات عبر الذهاب إلى الإعدادات.
تم إلغاء تفعيل تنبيه الوظائف المماثلة بنجاح. يمكنك إدارة التنبيهات عبر الذهاب إلى الإعدادات.