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Economic and Administrative Areas

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

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