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.

COPAM’s Corporate Sponsorship Program includes two (2) COPAM Annual Associate Memberships for your Company, Corporate Sponsor Recognition at all meetings, logo on the COPAM website and first opportunity to sponsor in other mediums at annual education conference. This is a terrific value at $500.

Fees will be discounted through 1/31/2021!

$50 for single members until 1/31/2021

$75 after 2/1/2021

In appreciation to our Sponsors of 2020 & knowing at least the first part of 2021 will look very much the same in a virtual format, COPAM has decided to reduce the cost for Sponsorship (for 2021 only)

$250 for Sponsorship (which includes 2 members) until 1/31/2021

$325 after 2/1/2021

AccuReg delivers revenue cycle intelligence to front-end staff to enable accurate patient registration, verification, estimation, collection and denials prevention.  Innovation and service drive us to help providers reduce RCM inefficiency and cost, increase net revenue and improve patient financial experience.

AR Billing Services is a recovery management solution provider specializing in self-pay patient recoveries. We are not an insurance biller nor are we a collection agency. Our call center is committed to maximizing early AR recoveries, identifying charity and financial assistance scenarios which will minimize your bad debt write-off, and providing your patients every possible means to remit payment. We have 24/7 online and IVR payment solutions in addition to traditional mail deposits. We can customize your billing statements or manage a project around your dunning cycle. We are familiar and interface with a variety of EHRS platforms. We traditionally offer Day 0 and Day 30 programs but can customize a solution to your specific needs. We understand 501(r), comply with HIPAA and most of all, we appreciate the fact that we are a line of communication to your patients – a responsibility we cherish and do not take lightly.

Arcadia Recovery Bureau is a national provider of revenue cycle management services with decades of experience serving the healthcare industry. Our use of advanced scoring and analytical techniques allow us to work accounts more effectively and efficiently, delivering greater netback performance for our clients. We offer an Individual approach with sophisticated technologies and provide a complete menu of services including early out, extended business office outsourcing, bad debt and litigation services. Our Voice Recognition and Speech Analysis technology enhances the customer experience, reduces complaints and improves recoveries helping us deliver sustained superior results. We are PCI, SSAE16 and HIPPA compliant.

Blue & Co., LLC is one of the largest healthcare-focused accounting and consulting firms in the Midwest. The Firm specializes in assisting hospitals and other healthcare organizations improve operational and financial results through reimbursement, revenue cycle, tax consulting, internal and external audit, as well as a number of services that get to the core of issues prevalent in healthcare organizations today.

C-level health executives, entrepreneurs, and technology experts perfecting business processes for healthcare since 2002.

BlueLyte provides a dynamic set of Revenue Cycle tools and services designed to maximize vendor performance, accelerate revenue recovery, and reduce AR.

CBCS is about recovery rates…AND more. We’re about patient satisfaction, customer experience, trust, cost improvement, technology, customized reporting, compliance reporting and monitoring, data security, training, transparency, data analytics, people, and targeted scoring models. We’re about a partnership, listening and responding to your needs. CBCS DELIVERS more.

Choice Recovery has been “changing the perception of collections” since 1997. Specializing in the healthcare industry, we provide self-pay/bad debt collection services. Our commitment to excellence has been recognized 18 times in the last 7 years as a “Best Place to Work” by numerous publications. In recognition of [re]start, our unique program that helps find jobs for unemployed patients, the BBB of Central Ohio presented their Torch Award for Ethics to Choice Recovery in 2016. Individually and collectively our goal is to improve everything we do and, together, we strive to change the perception of collections!

As a people-first contact center, CAI doesn’t just care about the bottom line. CAI always seeks to positively impact our clients’ revenue, but equally important is our desire to positively impact the communities they serve. By providing job-skills training and offering free services through our non-profit partners, CAI creates opportunities for those in need, empowering them to provide for their families. By partnering with clients who share our passion for serving and equipping people instead of just collecting from them, CAI can radically shift the call center and collections industry. CAI is passionate about our clients, their communities, and our own community by keeping people at the center of all our efforts. Learn more at or call us at 800-544-6359.

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!”

Fidelity National Collections has been a leader in healthcare collections, striving to provide the highest rate of return along with excellent customer service for over 50 years. Our knowledge and experience has resulted in a reputation for providing unprecedented recoveries and outstanding customer service for our clients. Through state-of-the-art technology, experienced & dedicated employees, and uniquely qualified managers we can help customize a collection program to maximize recovery while continuing to treat consumers with the respect and dignity they would expect from our clients themselves.

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 1-800-837-3328 x101 or by e-mail at

For more than 120 years, Frost-Arnett has upheld three core business philosophies—Consumer Respect, Superior Recovery and Customer Service. These are the bedrock of our approach, which has been augmented by modern technology, tools and analytics to reach superior account resolution while enhancing the patient experience. Learn more at

Celebrating our 30th anniversary, HELP Financial is the longest-standing provider of patient financing in the country. Since 1989, HELP has offered patients an easy and affordable way to manage out-of-pocket healthcare expenses. Our provider partners benefit from up-front funding, increased cash flow, decreased payment plan administration, and an overall increase in self-pay revenue. Headquartered in Plymouth, Michigan, HELP has engaged over 1.5 million guarantors and serviced over 5 million patient accounts while funding over $1.5 billion to our provider partners. Visit us at

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 billing 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 (12-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-Stage Patient Balance Recovery, Medical Bad Debt Recovery, revenue cycle Ancillary Services and team training with our series of Master Classes.

Meade & Associates strives to be a leader in the collections accounts receivable industry by providing the highest level of expertise and satisfaction. At all times we will maximize our clients’ recovery while handling their accounts 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 we pledge to serve our clients in the most beneficial way. We are extremely grateful to those that we serve.

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.

Quadax is the healthcare revenue cycle technology and services company you can trust. Ranked #1 for Claims Management by KLAS for both 2018 and 2019, Quadax offers the total package: premier electronic transaction management tools supported by a reliable, responsive customer service organization. Quadax empowers clients to drive costs out of the healthcare revenue cycle with configurable software and highly automated solutions for patient access, claims, reimbursement, denials, appeals & audit management, and business analytics. We improve clients’ financial and operational performance by expediting payment, maximizing reimbursement, and enhancing visibility into your business. To learn more, visit us at or follow us on LinkedIn or Twitter.

Regional Collection Services is an Ohio based company that sets itself apart from the competition with some of the highest recovery rates in the industry. RCS has been a patient friendly and client responsive organization since 1984. We have devoted our resources to accommodate the needs of Ohio Healthcare providers. Over the years we have developed a non-outsourced, highly skilled team, which allows us to maximize collection returns, while also focusing on a quality patient experience. Targeting a specific geographical area allows RCS to understand the unique demographic challenges so to better represent our clients. We are highly competitive with our flexible contingency collection rates, tailored specifically to each client, all while being highly attentive with face-to-face interactions. Regional Collection Services strives for satisfaction and longevity of its clients. Contact RCS at 800-441-7274.

The Revenue Group is a privately held Ohio company conducting business across the US for the past 25 years. We have partnered with clients of various sizes and industries to provide revenue cycle management and call center services. Our continuous investment in technology, infrastructure, management, and industry best practices have helped us achieve optimal results for our clients. Find more information at or call us at 216-763-2100.

RevSpring transforms complex financial journeys into intuitive financial pathways by understanding human, historical, and fiscal context. Through data-driven insight, RevSpring designs, analyzes, and improves communications and billing solutions that increase consumer engagement and payment rates. North America’s leading healthcare organizations, revenue cycle management, and accounts receivables management companies trust us to maximize their financial results through dynamic and personalized print, online, phone, email, and text communications and self-service payment options. To learn more – visit us at

The SOS Group (Strategic Outsourcing Solutions) is focused on the post-discharge patient experience. We offer fully customized business office extension processes in both our early-out/customer service call center & healthcare collections service center. Focusing on patient education and customers service through our dedicated team philosophy and self-service technologies, has helped us achieve higher recoveries and long-lasting partnerships. Based in Cleveland, Ohio with over 50 years in the healthcare industry and offering our dynamic early-out/customer service process for 26 years makes The SOS Group a pioneer in the industry. Visit us at, our blogsite , or call us at 888-SELF-PAY.

UCB provides cutting edge services throughout the revenue cycle continuum. With consistent private ownership since 1959, we have served healthcare providers with customized and flexible patient financial solutions. Our 400 national provider client base includes: Large healthcare systems, Individual hospitals in both metropolitan and rural areas, Academic health centers, Faith-based organizations, and large clinics and physician groups. Providing best-in-class services ensures continued long-term client and employee relationships. UCB is at the forefront of technological, regulatory and operational excellence. We are advocates for our clients, their patients and their communities.