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Clinical Research Billing Support

Protect reimbursement. Ensure compliance. Recover missed charges.

coding-bottleneck

The Challenge

Billing Errors in Clinical Trial Accounts Are Common and Costly

Research billing involves complex rules, payer policies, and sponsor requirements. Most clinical trial visits include a mix of standard-of-care and protocol-driven services – but confusion around who pays for what leads to missed charges, payer denials, and compliance risks.

Hospitals often face:

  • Revenue leakage from unbilled or misbilled research visits
  • Back-end denials due to improper payer assignment
  • Confusion between routine care and study-related services
  • Limited internal expertise on CMS clinical trial billing rules
  • Risk of audit exposure and noncompliant workflows

OUR SOLUTION

Audit and Improve Research Billing Integrity

HIP’s Nurse Auditors are subject matter experts in clinical trial billing, ensuring that every study-related visit is reviewed with precision. We verify that each charge is billed to the correct payer—whether sponsor, third-party insurer, or patient—in alignment with protocol requirements, coverage analysis, and documentation standards. Our process safeguards compliance while optimizing billing accuracy and efficiency.

What we provide:

  • Comprehensive review of clinical trial billing workflows
  • Account-level audits to validate payer assignment
  • Evaluation of CTMS and EHR interface billing handoffs
  • Detailed findings reports with revenue recovery opportunities
  • Training for billing, research, and revenue integrity teams
credentialed-coders

HOW IT WORKS

How We Fix Research Billing Gaps

Analyze. Clarify. Recover.

  1. Identify Protocol-Driven Visits
    We evaluate billing setup and visit structures in CTMS or EHR to confirm which services are routine care vs. sponsor-covered.
  2. Audit Charge Assignments
    Each encounter is reviewed to confirm charges were properly routed to the correct payer – not missed or defaulted.
  3. Report Missed Revenue
    We generate detailed findings, highlight trends, and flag missed payments for rebill or recovery when possible.
  4. Support Process Fixes
    We offer training and process refinement to reduce confusion across research and billing teams going forward.

Why Choose HIP for Clinical Research Billing Support

Expert-led audit and advisory services to reduce loss, prevent denials, and strengthen your research billing integrity.

100_us_based

100% U.S. Based

No offshoring. All staff reside and work in the U.S.

ahima-aapc-certified

AHIMA/AAPC

Every coder holds active credentials.

10-years-experience

Proven Professionals

10 years of experience on average

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Rapid Deployment

Get support mobilized in days, not weeks.

No Long Term Contracts

No Contracts

Flexible engagements with no minimum volume.

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Monthly QA Reviews

Ongoing audits for accuracy and compliance.

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Strict Vetting

Drug tests, credential verification, etc.

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Direct Oversight

Projects led by experienced managers, not freelancers.

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Stay Informed

Our quarterly newsletters share timely insights across all service lines - including regulatory updates, reimbursement trends, documentation best practices, and compliance strategies.

 

Download Recent Newsletters:

COVID-19 Coding Tip Sheet
Influenza and Coronavirus Coding
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Review Your Billing Before Revenue Slips Away

Don’t let billing errors compromise your research revenue. We’ll help you identify what’s missing and how to fix it.

Review Your Billing

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HIP provides financial optimization, compliance support, and revenue cycle solutions for hospitals, physician groups, and healthcare organizations.

(866) 622-8300

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Services

  • Compliance Auditing
  • Clinical Research Billing
  • HCC Risk Adjustment
  • Physician E/M
  • Denial Management
  • Tumor Registry Abstracting
  • Case Management
  • Clinical Documentation
  • Cybersecurity
  • Coding
  • Telehealth Documentation
  • Interim Leadership

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