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.

AR Billing Services, a division of Accelerated Revenue, Inc., manages non-default, self-pay balances. We are not a collection agency; we are an extension of your business office, a partner in your Revenue Cycle. Your staff stays focused on the important task of billing and pursuing insurance payables while our staff provides effective, professional self-pay account resolution. For more information find us as or call us at 877-492-9201 or 614-789-9100.

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.

Bolder Healthcare Solutions (BHS) is the parent company of several healthcare-exclusive revenue cycle organizations, including The ROI Companies, Bolder Outreach Solutions and Avectus Healthcare Solutions. BHS’s portfolio companies provide the full spectrum of RCM services including Insurance Billing and Follow-up, Legacy AR System Conversions, Third Party Liability, Early Out Self Pay and Bad Debt Collections, Medicaid Eligibility Enrollment, and Coding. Please consider BHS when searching for outsourcing support to improve your RCM/PFS results.

For over 65 YEARS, Credit Bureau Collection Services (CBCS) has been a leader in the debt recovery industry. CBCS offers innovative tools designed to build effective recovery programs or enhance existing processes. CBCS possesses a wealth of experience and qualifications in providing services to maximize your revenue streams at every stage of recovery, resulting in an approach that is a combination of cutting-edge technology in the hands of dedicated, highly trained employees, who are committed to a philosophy of service, compassion, and integrity. CBCS has earned a reputation for results that increase efficiency, improve recovery, and aid compliance efforts.

Choice Recovery is licensed to collect healthcare debt nationwide and, since 1997, has successfully secured over $240M in gross revenues for our clients. Our commitment to excellence has been recognized 11 times in the past 4 years as a “Top Workplace” or “Best Place to Work” by Columbus CEO Magazine, Columbus Business First, Ohio Business Magazine and InsideArm. In recognition of [re]start, our unique program that has filled over 500 jobs with under and/or unemployed consumers, 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!

CompMed Analysis believes in dedicated partnerships with hospitals and healthcare systems. Our expert staff including clinical staff, coding specialists and billers excels at handling the complexities involved with the entire Workers’ Compensation process. Equipped with a complete understanding of Ohio Workers’ Compensation law and a profound knowledge of the evolving healthcare system, we offer a full-service solution to resolve cases in a timely manner in order to help minimize A/R and increase cash flow for healthcare providers.

CAI approaches collections with an emphasis on quality and service. The sensitive nature of healthcare accounts requires a company that is focused on customer service treating patients with dignity and respect. To illustrate this, CAI is proud to have received a past performance evaluation score in the top10% among firms like ours in an independent survey held by Open Ratings, Inc., a Dun & Bradstreet company. In a recent survey conducted by Hart Inc., clients were quoted as saying, “Credit Adjustments is able to get better results than the more aggressive agencies and they do it with achieving customer satisfaction … we need both. They can collect money, keep customers happy, and service our account in a way that I don’t have to worry about it.”1-800 544-6359

Credit Management Company (CMC) has been partnering with the healthcare market since 1966. Our clients have benefited from our Extended Business Office (EBO) services which focus on the front end of the revenue cycle as well as Debt Recovery services for patients with delinquent accounts. All of our Patient Service Representatives adhere to the Fair Debt Collection Practices Act (FDCPA), the Telephone Consumer Protection Act (TCPA), and HIPAA medical privacy laws while working as an extension of your business office. Every program is carefully designed to work flawlessly with your staff and patient population.

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)

We Make Your Cash Flow! isn’t just a tagline at Debt Recovery Solutions of Ohio – it’s a promise from our bottom line to yours. Through managed relationships and value added operations, we create custom revenue enhancement solutions that effectively impact your bottom line without jeopardizing your reputation. To ensure long-term financial survival, partner with the #1 name in revenue cycle management – contact us today at 419-589-4002.

Fidelity National Collections has been a leader in healthcare collections since our inception in 1966. We offer many types of services to our clients including Primary and Secondary Collections, Monitoring Payment and Early-out Programs. We can help customize a collection program uniquely created to suit our client’s particular need for maximum collection recovery. Our commitment is to provide the highest rate of return along with excellent customer service.

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 over 26 years, HELP Financial has been the premier provider of patient financing in the Midwest and throughout the country. Headquartered in Plymouth, Michigan, HELP has engaged over 800,000 guarantors, serviced over 3 million patient accounts, and funded over $1 Billion to our provider partners. HELP offers a superior system to manage and collect the patient portion of health care bills. Our approach creates Patient Focused Payment Plans that are easy to implement while measurably improving the provider’s collection performance. Patient + Provider + HELP = Partnership. Visit, call 800-752-9613 or email for more information.

Human Arc is a leader in government program eligibility enrollment and reimbursement services for hospitals, providing solutions that optimize self-pay patient and revenue cycle management, including: Screening and enrollment for Medicaid, subsidized QHPs, charity care and federal disability income programs, Denials management and prevention, and Out-of-State Medicaid billing, follow-up and provider enrollment.

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 an expert provider of Medical Revenue Care solutions with 100% of our focus in healthcare, our area of expertise. Our patient-friendly revenue cycle solutions include accounts receivable management (early-out), medical collections and extended business office solutions. Our team of professionals strategically implements cash management programs that enhance the revenue cycle while applying patient-friendly communication processes that increase goodwill and recover the maximum amount possible. Recognized as a #1 Best Places to Work, we know firsthand the business benefits of positive relationship experiences. KeyBridge clients enjoy excellent debt return, settled accounts and raving, happy patient advocates.

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, 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 @ 866-480-3574.

Parallon operates one of the largest and most advanced revenue cycle shared services models in the industry, offering solutions from patient registration through account resolution to improve net revenue and the patient experience, as well as reduce cost and time to collect. Our point solutions include: Medicaid eligibility, early-out services, bad debt collections, extended business office services, third-party liability collections, payment compliance and denials management, and physician billing.

Professional Medical Services is a third party service provider that offers a wide range of financial solutions for health-care providers. Our services allow health-care providers to manage their ever-growing number of third party claims because we offer the service and expertise needed to effectively handle all aspects of the accounts receivable department. Within 60 days our Healthcare partners will experience: Increased cash flow, a decrease in accounts receivable days, a decrease in the overall percent of accounts receivable over 90 days of age, a decrease in the dollars released to bad debt write off, a more manageable claim load per collector, an improved patient / healthcare provider relationship, a sharp reduction in losses due to missed filing and appeal deadline, an income statement benefit from 3-10 times our fee.

Quadax offers the total package: premier electronic transaction management tools supported by a reliable, responsive customer service organization. Xpeditor features comprehensive claims management and editing, with Xtensions for remittance management, denial management, eligibility and claim status transactions, and support for Axis, our Audit Control application for management of RAC and other audits. The expertise of our Edits & Documentation Group (EDG) and the partnership of our dedicated support staff give Quadax clients the edge, enabling them to collect better, collect faster, and collect more while attaining excellence with proven process improvement strategies.

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.

Revenue Group is a privately held Ohio company with a national footprint. As a leader in accounts receivable, eligibility determination, contact center services, Revenue Group provides competitive advantages for clients in healthcare, government, utilities, and finance. For over 20 years, Revenue Group has partnered with clients of various sizes to provide revenue cycle management services based on their enterprise needs. Revenue Group invests heavily in technology, infrastructure, management, and industry best practices. As a result, our programs, experienced staff members, and industry leading technology enables profitable, timesaving operations for our clients. Find more information at or call us at 216-763-2100.

The nation’s leading healthcare organizations use RevSpring’s solutions to engage their patients faster and more effectively across all channels – print, email, IVR, text, web, and mobile app. With RevSpring’s Active Patient Engagement™ approach, they are no longer limited by traditional, outdated, RCM tactics and technology. Instead, they use predictive analytics and multi-modal messaging to customize, execute, and automate their communication workflows – influencing a faster, more efficient patient response. They maximize efficiency and patient self-service with RevSpring’s end-to-end, eServices platform. And they track their results and continue to optimize their engagement strategy with custom dashboard analytics.

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.