REVENUE PROTECTION
Less than 20% of research sites actively reconcile payments against work performed. CROs and sponsors operate reimbursement processes designed around their workflows — not yours.
Most sites are not getting paid everything they've earned. We fix that.
Elevate closes that gap with a proprietary reconciliation process.
THE PROBLEM
Underpayment does not announce itself
CTMS builds are time-consuming and detail-intensive, and often land on staff already managing active studies. Errors don't announce themselves — they surface later, in compliance reviews and financial reporting, when fixing them is far more disruptive.
WHAT YOU GET
What changes when Elevate manages your receivables
Your site gets paid correctly.
Shorter A/R cycles and better cash flow.
Clear financial reporting across all active studies.
Structural oversight that supports compliance.
HOW IT WORKS
THE PROCESS
2
Share visit data
Visit information and payment receipts periodically.
1
Submit budget & CTA
A one-time setup within your platform
3
We track and invoice
Monitoring visits and payments against budget
4
We resolve gaps
Direct communication with the CRO or sponsor
4
Monthly reports
A full picture of activity and balances.
FAQ
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Without active reconciliation, sites routinely accept underpayment without realizing it.
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Delayed payments, underpayment, and difficulty tracking what is owed.
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A proprietary process built specifically for clinical research payment reconciliation.
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Clear reporting gives your team an accurate picture of where revenue stands at any point.
Find out What You’re Leaving On The Table
Connect with our team and see what your studies should actually be collecting.