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.

$50 for single members until 1/31/2022

$75 after 2/1/2022

In appreciation to our Sponsors of 2021 & knowing there will be a blend of virtual/in person events, COPAM has decided to continue to reduce the cost for Sponsorship to 75% of the Pre-COVID cost for 2022.

$375 ($500 Pre-COVID) for Sponsorship (which includes 2 members) until 1/31/2022

$563 ($750 Pre-COVID) after 2/1/2022

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, 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.
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.

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!”

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

HELP Financial is the longest-standing provider of patient financing in the country. Operating since 1989, HELP offers 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, serviced over 5 million patient accounts while funding over $2 Billion to our provider partners. To learn more about HELP’s HFMA Peer Reviewed Patient Financing Solutions, 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 (13-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 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.

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 vision of Revco Solutions is to create the leading revenue cycle management company with best-in-class technology and compliance functions. Our mission is to provide secure, compliant, and innovative revenue cycle management services with a high level of service and industry leading results for our customers. We work together with our customers in a creative, innovative, and productive manner to achieve common goals, through a culture that creates highly satisfied employees, as well as gives back to the communities we serve.

Revecore is the definitive source for revenue recovery solutions for underpaid and denied claims and reimbursement solutions for motor vehicle accident, workers’ compensation and Veterans Affairs claims. Revecore offers hospitals and 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. Revecore was awarded Best In KLAS in the Complex Claims segment in the 2021:Best in KLAS Software & Services Report and has HFMA Peer Review status for underpayment recovery and complex claims solutions. For more information, please visit
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
SHERLOQ® Solutions delivers a healthier bottom line to health systems, hospitals and physician groups nationwide. With an emphasis on patient satisfaction and outstanding revenue recovery, our RCM experts provide unmatched results in early-out self-pay, customer service, insurance billing and follow-up, denials and appeals management, and third-party debt collection.
Since 1959, UCB has provided healthcare account receivable solutions to health care providers. We specialize in extended business office, presumptive charity, propensity to pay analytics, self-pay collections, primary and secondary bad debt and legal collections. UCB offers a national solution with financial stability, acute analytical skills and technical capabilities to provide the most effective revenue cycle capabilities available today. UCB has the resources, cognizance and technology to skillfully assist you with your revenue enhancement initiatives.