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