Clinical Research Operations Analyst
 
  
Minimum Salary
     
     US-MA-Worcester 
Job Location
     
     7 days ago(10/24/2025 2:15 PM) 
   
   
   
   
   
    
     
      | Requisition Number | 
       2025-48810
  | 
      # of Openings | 
       1
  | 
      Posted Date | 
       Day
  | 
      Shift | 
       Exempt
  | 
      Exempt/Non-Exempt Status | 
       Non Union Position -W60- Non Unit Professional
  | 
      
    
     
 
  Overview 
 
 POSITION SUMMARY:  Under the general direction of the Assoc Director, Clinical Research Revenue Recovery & Billing or designee, the Clinical Research Operations Analyst is responsible for various operational and finance functions associated with the timely, compliant execution of UMMS clinical research activities.  
 
  Responsibilities 
 
 ESSENTIAL FUNCTIONS: Clinical Research Management System (CTMS) Operations 
    
     Analyzes, evaluates and maintains clinical research protocols, budgets and contract amendments within the CTMS. 
     - Interprets clinical research protocols, defining the CTMS payments configuration and business processes that support study team workflows, which includes calendar building, and budget entry.
 - Works closely Office of Clinical Research coverage analysts as needed to ensure operational compliance and consistency across clinical research protocols.
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 - Analyzes study calendar revisions within the CTMS that impact invoicing and revenue recovery.
 - Provides regular review and analysis of CTMS data to ensure complete and accurate capture of relevant information.
 - Completes appropriate, detailed, analytical review of budget amendments, study subject data entry and visit information in order to facilitate accurate billing/invoicing. 
 - Ensures timely completion of CTMS information in all tracking systems
 
     
    
    Clinical Research Revenue Recovery 
    
     - Using the CTMS, generates invoices to external sponsors, working with study team members to proactively analyze and resolve any questions or conflicts. 
 - Acts as the primary point of contact for external sponsors on all clinical research invoices. 
 - Maintains clinical research check detail posting from bursar feed to clinical research internal site.
 - Performs analysis and reconciliation of assigned accounts receivable information for all relevant UMMS finance departments/divisions. 
 - Analyzes, assesses and resolves any account balance discrepancies between sponsors and UMMS. 
 - Reviews, verifies, and processes all submitted clinical research account closure requests.
 
     
    
    Education & Reporting 
    
     - Manages assigned tasks via the TRACs intake portal, interpreting requests, ensuring timely completion and accurate tracking
 - Maintains internal reporting systems, providing metrics to senior management ensuring that metrics are captured in an accurate and timely manner.
 - Develops and maintains assigned curriculum, training materials, job aids, SOPs, and policies
 - Delivers relevant training and orientation to clinical research staff/faculty.
 - Develops and maintains division web pages/web page content.
 
      
 
  Qualifications 
 
 REQUIRED QUALIFICATIONS: 
    
     - Bachelor's Degree in a related field, or equivalent experience
 - Minimum 1-3 years of experience in a clinical research environment within a healthcare or academic organization.
 - Working knowledge and understanding of federal, state regulation and guidance related to clinical research, specifically federal clinical research billing requirements.
 - Strong analytical, computer and software skills.
 
      
 
  Additional Information 
 
 PREFERRED QUALIFICATIONS: 
    
     - OnCore & EPIC experience strongly preferred.
 - Certification in clinical research (CIP, SOCRA, ACRP or equivalent)
 - OnCore Financial and Management Certifications preferred.
 
     
    * This is a hybrid work model with the understanding that the Analystwill be available and onsite as required to support the department**  
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