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.

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.

Strong Partnerships, Brilliant Solutions. AR Billing Services, a division of Accelerated Revenue, Inc., manages the recovery cycle of non-default, self-pay patient balances.AR Billing Services is not an insurance biller or collection agency, nor do we report to the credit bureaus or litigate. We are a customer-service oriented call center committed to maximizing your early AR recoveries, identifying the financial assistance opportunities, and minimizing your write-offs. We manage all incoming calls and make outbound calls to encourage early recoveries. Our call center is located in Powell, Ohio, and staffed entirely with local specialists. We have online payment options for your patients, as well as IVR payment solutions. AR Billing Services can provide customized billing statements or manage a project around your own dunning cycle. We even offer secure email solutions for statement billing. We work closely with your staff to communicate insurance rebilling issues, HCAP requests, and other processes you prefer to keep under your direct management. Please visit us at or call 614.789.3486.

Cardinal Digital Marketing is an award-winning performance marketing agency that specializes in healthcare marketing solutions. They focus on increasing patient volume in private practices and enterprise healthcare. Cardinal has been named to the Inc 5000 List for fasting growing privately held US companies as a multi-year recipient. Services offered include Search Engine Optimization, Pay Per Click Management, Facebook Ads, Programmatic Display, Conversion Rate Optimization, Web Design, and Analytics Software.

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.

Credit Solutions is a Revenue Cycle Management Company that specializes in the Healthcare Industry. We provide tailored Extended Business Office Solutions along with a full range of Bad Debt recovery and account resolution services throughout the United States. With highly experienced qualified staff, innovative technology and a drive for excellence, our clients not only receive optimal service, but superior patient interaction that yields favorable results. Credit Solutions is an active member of Healthcare Financial Management Association (HFMA), The Association of Credit and Collections Professionals (ACA International), American Association of Healthcare Administrative Management (AAHAM), and Central Ohio Patient Account Managers (COPAM). For more information, please contact us at 859.273.2477 or visit our website at

Debt Recovery Solutions of Ohio, Inc. offers a range of services that include Pre-Collection, Third Party Collection, NSF Check Recovery and Litigation/Judgement Recovery. Nothing is truly a “one size fits all” and that’s why we offer custom solutions and tailored programs designed around your accounts without any additional costs. Give us a call today so “We Can Make Your Cash Flow!”

At Fawcett Collecting Co, established in 1904, we specialize in healthcare collections, utilizing the latest technology and staying up to date with current trends. We understand the unique challenges that healthcare providers face when it comes to collecting payments, and we approach collections in a sensitive and professional manner. Our experienced team of collectors uses a range of techniques and strategies to recover outstanding debts, tailored to meet our clients’ specific needs and goals. We prioritize quick and efficient debt recovery while maintaining the highest standards of professionalism and ethics to protect our clients’ interests. Contact us to learn more about our specialized healthcare collections services and improve your cash flow.

RevCare/FirstCredit, Inc. (FCI) is the industry leader in providing innovative revenue cycle solutions to health systems across the United States through an array of eligibility & receivables management services. By improving the revenue cycle, FCI dramatically enhances the financial performance of their clients with: Medicaid Eligibility & Enrollment Services, Medicaid Expansion/Marketplace Subsidy Enrollment, Extended Business Office (EBO) Services (Self-Pay & Commercial), HDHP/ED/POS Collection, Pre-Registration Services, DSH & HCAP Consulting, Bad Debt Recovery Services. Visit our knowledge base at or Timothy Sheeler at 800.837.3328 x101 or by e-mail at

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.

JP Recovery Services, Inc. is a full service collection agency that specializes in healthcare receivable recovery. Our staff of 175 representatives includes medical coders, billers, collectors and customer service personnel. Since 1998, JPRS has provided effective A/R collection programs for healthcare organizations nationwide. The three operating divisions provide customized revenue recovery programs: Medical Billing Division, Pre-Collection Division and the Bad Debt Collection Division.”

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.

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.

For more than 73 years, we’ve aspired to be the most trusted and reliable healthcare recovery services partner in the country. We provide cutting-edge revenue cycle management (RCM) technology and business intelligence tools, backed by unique access to over 200 million consumer credit files through our affiliations. Our industry-leading call centers provide for secure, compliant, and innovative RCM services. We partner with our clients to develop programs that enhance best practice workflows from “Front End to Back End,” with dedicated staff to assure that you and your patients’ reputations are in good hands. We also guarantee that all patient interactions will follow the stringent regulations of the industry, and that all patient information is stored and covered by $20M in cyber and excess liability insurance coverage. Revco Solutions adheres to ISO 27002 and maintains PCI DSS Level 1 and SOC2 Type II certifications. To learn more, or browse our resources, please visit
Revecore offers health systems over two decades of unrivaled technology and expert insight into the most challenging areas of revenue cycle to ensure they are appropriately reimbursed for the care they provide. In addition to being Ranked Best in KLAS for Complex Claims two years in a row, we are also HFMA Peer Reviewed for underpayment recovery and complex claims solutions. For more information, please visit

Revenue Group offers full-service revenue cycle management and customer service solutions. We operate with a mission to make customers feel good about paying, not bad about owing. Revenue Group offers proven solutions to assist in the management of your receivables. Utilizing proprietary scoring algorithms and real-time data waterfalls, we are able to make adjustments quickly and efficiently to maximize recoveries. Our network has been designed with security and compliance as a top priority. Revenue Group’s highly-trained staff works to increase rates of collection while positively reflecting our client’s brand and emphasizing patient satisfaction.

Revenue Group also offers Extended Office Services provides effective billing management services to reduce outstanding accounts receivable and increase cash flow. Our Hospital Referral Services department specializes in Medicaid Eligibility and Enrollment with revolutionary technology that can be utilized virtually or bedside for any patient pre or post registration. BridgeMed, our non-recourse patient financing solution, optimizes patient billing and payments with customizable payment plans that can be implemented at any point in the patient journey.

RevSpring leads the market in financial engagement and payment solutions that inspire patients to participate in and pay for their healthcare. The company has built the industry’s most comprehensive and impactful suite of patient engagement, OmniChannel communications and payment solutions backed by behavior analysis, propensity-to-pay scoring, contextual messaging, and user experience best practices. We orchestrate the most individualized engagement journeys by taking a “Know Me” approach. RevSpring has a proven, data-driven approach across the entire spectrum of patient engagement and payment that offers the right type of communication, via the right channels, to the right person at the perfect moment.

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.