Billing
All IDS fees will be billed electronically through PeopleSoft at
least on a quarterly basis using the FRS number provided by the
investigator. Materials and medication not provided by the investigator
or sponsor may be obtained by special order at an additional cost. Any
questions about a bill should be addressed to the Coordinator of the
Investigational Drug Service.
Fees for Service
For information regarding the IDS Fee Schedule please contact the Coordinator of the Investigational Drug Service.
Initial Protocol Setup Fee includes:
- Protocol Review and assessment of pharmacy involvement
- Preparation of IDS protocol budget
- Preparation of drug accountability forms
- Development of dispensing guidelines
- Attend start-up meeting with investigator and study sponsor
- Preparation of pre-printed orders or Rx’s
- In-service of pharmacy staff, if necessary
Inventory Maintenance Fee includes:
- Ordering study medication
- Receiving study medication
- Storage
- Inventory record maintenance
- Meetings with research monitors
- Quality assurance checks
- Collection, reconciliation & storage of returns
- Destruction of used or expired drug
- Study close-out
Low Intensity: Limited stock; small number of subjects; no compounding required; simple randomization; limited dispensing
Moderate Intensity: Multiple stock; compounding; no special preparation or equipment needed; procedural randomization
High Intensity: Chemotherapy; controlled
substances; special preparation, equipment or storage required;
extensive staff in-servicing; pharmacokinetic monitoring, requires 24
hour enrollment coverage
Annual Renewal: Fee - All inventory maintenance services listed above for an additional year.