Welcome. To begin reading the CRISP User Guide, click the red button to your right under Get Started.
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.
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