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 1/31/2023

$75 after 2/1/2023

Thank you to our loyal Corporate Members!  While 2023 monthly meetings will be mostly virtual, we are looking to plan in person education quarterly & will continue to look for unique ways to recognize our Corporate Members in the virtual environment (ie. “Interview” conducted & published at virtual meetings & via LinkedIn, etc.)

$500 for Corporate Membership/Sponsorship (which includes 2 members) until 1/31/2023

$750 after 2/1/2023

AccuReg helps hospitals reduce costs, maximize revenue and increase safety with market-leading patient access solutions and innovative digital patient engagement and price transparency solutions. Its cloud-based integrated platform utilizes automation and intelligence to improve patient experience and revenue capture at the front of the revenue cycle where cost is significantly less. AccuReg prevents denial-causing errors by combining an exception-based workflow, a continuous learning quality assurance rules engine, intelligent eligibility and benefit validation and automated authorization management. AccuReg also enables hospitals to provide patients with accurate out-of-pocket cost estimates integrated with financial assistance qualification and payment processing.

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.

Annuity Health is a National accounts receivable management company dedicated to servicing healthcare clients with over 600 employees residing in Ohio, Illinois, Pennsylvania and South Carolina. We sets ourselves apart in that we combined state-of-the-art AI driven technology with innovative workflow and unique supporting operations organizational structure not seen in the industry.

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.

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.

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 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 (14-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.

Over 73 years our singular vision has been to be the most trusted and reliable healthcare recovery services partner in the industry.  We accomplish this by providing cutting-edge RCM technology and business intelligence tools, backed by unique access to over 200 million consumer credit files through our affiliations.  We provide for secure, compliant, and innovative revenue cycle services with multiple call centers throughout the U.S.  We partner with our clients to develop programs that enhance best practice workflows from “Front End to Back End” with dedicated staff to assure you and your patients’ reputations are in good hands.  We also guaranty all patient interactions follow stringent regulations of the industry and that all patient information is stored and covered by $20mm in cyber and excess liability insurance coverage.  Revco Solutions adheres to ISO 27002, maintain PCI DSS Level 1 and SOC2 Type II certification.  To learn more, or browse our resources, please visit

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

Revenue Group is a full service BPO offering effective solutions throughout the revenue cycle. Our team and technology deliver a positive experience for the patient while increasing cash flow, reducing costs and promoting brand recognition for the health system. Being SOC 2 compliant, network security and encryption are among our top priorities. We operate with a mission to make patients feel good about paying, not bad about owing. Our experienced staff focuses on maximizing your reimbursement and recoveries while emphasizing patient satisfaction.

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.

Since 1959, UCB has provided healthcare account receivable solutions to health care providers. We specialize in early-out services, self-pay collections, primary and secondary bad debt and legal collections. UCB also provides pre-registration, pre-access, and staffing assistance. 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.