These organizations are the members of the COPAM Corporate Sponsorship Program. Without their support COPAM would not be able to provide the education and programs for its membership. Please consider them and their services when looking for a solution and thank them when you have the opportunity. Sponsors members can also be identified by their corporate logos in the directory.
AblePay is the next generation of patient financial engagement programs. Our program makes paying out-of-pocket medical expenses easy and convenient for patients and, at the same time, offers providers a non-risk-bearing solution that takes full responsibility for patient payment responsibility.
AblePay was not founded by a bank or tech company but by health system executives who recognized that there was a better way to increase revenues for providers while addressing the affordability issue for patients. We remove providers from the payment process, reducing costs and enhancing revenues.
AblePay is ultimately lowering the cost of healthcare while providing an improved patient experience! Visit our website at ablepayhealth.com to learn more and to request a demo for your health system, hospital, or specialty practice; contact us at email@example.com or 484-292-4000
Americollect firmly believes that everyone deserves to be treated Ridiculously Nice, all the time, no matter what. Collecting only for the healthcare industry, we utilize our Ridiculously Nice approach to open communication lines and build trust with the patient, providing the same compassionate approach that they expect from their healthcare organizations.
Credit Management Company (CMC) has been partnering with healthcare providers since 1966. We are a nationally licensed and SOC 2 compliant accounts receivable management company comprised of skilled and experienced teams. Our clients have consistently benefited from our Extended Business Office (EBO) services, Debt Recovery services, and Denials Management Services. All of our Patient Service Representatives adhere to all laws and regulations while working as an extension of your business office. Every program is carefully designed to work flawlessly with your staff and patient population. Each relationship is approached in a collaborative style, and involves listening and responding to our clients’ needs and developing the best possible solutions.
Since 1977, Hollis Cobb Associates has worked to provide valuable and timely solutions to healthcare providers. From front end services including Pre-Authorization, Pre-Registration, Scheduling, and Customer Service, to Insurance Follow Up and Early Out and Bad Debt Collections, Hollis Cobb has teams at every step of the Revenue Cycle. Our people, along with advanced technology and reporting, allow Hollis Cobb to consistently deliver on and exceed client expectations.
KeyBridge is transforming the Patient Financial Experience. Our 97% patient satisfaction rating is how we deliver business services with RESULTS that lead to excellent debt return, settled accounts and raving, happy patient advocates. Recognized as a (15-time) Best Places to Work winner, we believe a happy work environment results in passionate team members who deliver the best possible services to consumers and our clients. 100% focused on healthcare, our patient-friendly revenue cycle solutions include Early-Out Patient Balance Recovery, Medical Bad Debt Recovery, Business Process Outsourcing and team training with our series of Master Classes. www.keybridgemed.com
Meade & Associates is a 3rd generation family owned accounts receivable firm which, since 1978, has strived to be a leader in the industry by providing the highest level of expertise and satisfaction. At all times we will maximize our clients’ recovery while handling their clientele in a manner designed to protect their image and reputation, while also protecting the integrity of their customers. We pledge to always operate in a professional, courteous, and efficient manner, to abide by all laws that govern our industry, and to serve our clients in the most beneficial way. We are extremely grateful to those that we serve. Contact us at 614.436.6160.
Medalist Management provides a variety of products and services designed for revenue cycle augmentation and enhancement. We function as an extension of your facility to create a seamless integration of standard operating procedures. Our knowledgeable staff and advanced technology give us the ability to rapidly deliver the results you desire. Services include, but are not limited to: Medicaid, Workers’ Compensation, MVA’s, VA, small balance and secondary billing/follow up, out of state Medicaid, early out, credit balance review and customized projects. We offer several software solutions and would welcome the opportunity to discuss them with you in person. Please feel free to contact us at 866.480.3574.
Meduit is one of the nation’s largest revenue cycle solutions companies with over 500 years of cumulative operating experience. Our 13 Centers of Excellence serve over 1,100 hospitals and physician practices within 48 states. Meduit manages over $56 billion in accounts receivables annually. Due to our size, strength, experience, and compassionate team, Meduit is able to provide an all-encompassing array of revenue cycle management services that achieve cash acceleration for thousands of providers across the country. Our full suite of solutions includes Medicaid Eligibility, Insurance Follow-Up, Legacy A/R Work Downs, Staffing, Denials Management, EBO, Early Out Self-Pay, Bad Debt Collections, Patient Financing, Medicare Bad Debt Analytics and much more across the revenue cycle. Meduit also offers a full suite of Artificial Intelligence solutions that includes SARA for virtual labor. These services improve provider’s financial performance throughout the entire revenue cycle, freeing them to focus on delivering excellence in patient care.
With over 60-years of proven experience and success in healthcare revenue cycle management, we offer a variety of self-pay service programs that will reduce costs, operate more efficiently and effectively, demonstrate patient respect, and generate a greater increase in revenue recovery results (Early-Out-EBO, Pre-Collect, Bad Debt Collection). We are SOC2 type 1 certified, fully compliant, and licensed and insured with appropriate levels of general liability and cyber security insurance. Let our well-experienced and highly-trained professional staff, utilize our advanced systems and predictive data analytic software technology, to provide you with the revenue cycle service program results you expect and deserve from a vendor who truly wants to earn your trust and respect, and develop a long-term business relationship. Please contact Chris Sharrett at 614-370-7889 or firstname.lastname@example.org today.
RevSpring is the only true patient engagement optimization platform, with best-of-breed solutions that are owned in-house. Our solutions include appointment reminders, pre-service messaging, patient intake, consumer price shopping, true estimates, billing reminders, patient print and digital statements, patient payment portal, inbound and outbound IVR, customer service payment portal, and more.