Mission
Manage the billing, administration, taxes, banking, expenses, and accounting of ISABIAL.
Main functions
EECC:
- Review and configure the financial report of the Studies entered into the Management tool.
- Invoice clinical trials.
- Monitor each of the Active Studies (visits/patients).
- Verify the billing upon the closure of the Studies.
- Register new Clients (stakeholders).
- Complete the Bank Details Form for the Provider.
- Claim unpaid invoices on a quarterly basis.
PROJECTS:
- Activate the accounting for the grants awarded.
- Record grant income.
- Process the refunds of remaining balances.
SERVICE PROVISION:
- Prepare and send quotes.
- Invoice the services provided.
Contact
Mario Hernández 965 913 983
facturacion@isabial.es
Rubén Iyu 965 913 984
Lara Aguirre 965 913 980
administracion@isabial.es
Location
1st Floor Modular offices (Opposite the IT department)
Hospital General Universitario Dr. Balmis
Avda. Pintor Baeza, 12, 03010 Alicante
Hours
Monday to Friday
9:00 AM to 2:30 PM

