Setting Up and Making Clinical Payments

This chapter describes how to set up and make clinical payments. It includes the following topics:

• About Setting Up and Making Clinical Payments for Subject Activities

• Scenario for Clinical Payments

• Setting Up Standard Payment Amounts in Subject Visit Templates

• Setting Payment Exceptions for Sites

• Splitting Payment Activities Between Multiple Payees

• Copying Details for Payment Splits

• Reversing Splits for Payment Activities

• Marking Subject Activities as Complete

• Creating Payment Activities for Sites

• Generating Payment Records for Sites

• Generating Payment Records for Sites Associated with Clinical Protocols and Regions

• Generating Payment Records for Unplanned Payment Activities

• Adjusting Payment Amounts and Generating Payment Records for Sites

• Generating Final Payments for Sites

• Reverting Payment Records

• Generating Oracle BI Publisher Reports for Clinical Payments