Policies, Procedures, and Billing
Wilmot Cancer Institute Human Biophysiology Shared Resource (HBSR) utilizes expertise from the PEAK Human Performance Science Clinical Research Lab to support investigators at Wilmot Cancer Institute for study concept and design, intervention development and delivery, patient-reported outcomes and physical and physiological assessments, quality assurance and fidelity monitoring, and data collection, management, and interpretation. PEAK Human Performance Science Clinical Research Lab is adept in the early adoption of novel measurement and wearable technologies and provides state-of-the-art assessments for metabolism, body composition, cardiovascular function, pulmonary function, range of motion, muscular strength, balance, and free-living activity/exercise.
Wilmot Cancer Institute Funding Opportunities
University of Rochester Clinical & Translational Science Institute
Policies
All principal investigators who wish to work with the PEAK Human Performance Science Clinical Research Lab are required to abide by the rules of the University of Rochester Research Subjects Review Board (RSRB).
- All forms and training must be completed prior to testing subjects. See Procedures section below.
- A study coordinator/staff must escort research participants to the PEAK Human Performance Science Clinical Research Lab at all times.
Procedures
- Schedule a research planning and consult meeting with PEAK Human Performance Science Clinical Research Lab Director, HBSR Service Leader, and staff.
- The PEAK Human Performance Science Clinical Research Lab approves the research protocol.
- The Principal Investigator and/or Study Coordinator complete the appropriate training listed below:
- Provide appropriate forms upon completion of training, study protocol, informed consent, RSRB approval, and any amendment approvals.
- Schedule the PEAK Human Performance Science Clinical Research Lab safety training appointment with the PEAK Lab staff.
Billing
- PEAK Human Performance Science Clinical Research Lab will provide the PEAK Service Cost Estimate for the principal investigator to review. The principal investigator approves and provides the funding account number for invoicing.
- PEAK invoices the principal investigator for PEAK services on a monthly basis via the PPMS system. A draft invoice will be sent to the principal investigator for review before the final invoice is sent and the funding account is billed.