Invoicing & Finance

Centralized Invoicing & Financial Services

  • Performs invoicing, accounts receivable, accounts payable and monthly study account reconciliation for more than 500 studies for the SOM divisions, departments of ABOSS, Hematology/Oncology, and Neurology monthly status reports for each study.   
  • Focuses on open communication and transparency by generating and distributing monthly study- specific status reports to investigators. Also, generates monthly departmental and working group reports aggregating the study data for Emory University & Departmental Administration.
  • Coordinates with OGCA to ensure monies received are deposited in the correct study accounts.  Provides monthly report of outstanding invoices.