CRISP Training

The Clinical Research Invoicing System for Participants (CRISP) supports tracking patient events and is the invoicing process used for industry sponsored clinical trials.

CRISP resources include a User Guide; this guide will help you:

1. Use CRISP for both invoiced items and patient costs that are processed through Case Report Forms (CRFs).
2. Understand how CRISP is used by department Financial Specialists, department  Study Coordinators and Accounts Receivables (A/R) billing and collection personnel.
3. Learn best practices for using CRISP.