Apply in minutes and start turning insurance reimbursements into immediate cash flow.


No new software. No changes to how you bill. Three steps from claim submission to cash in your account.
Your billing team submits claims through your existing EHR or clearinghouse. Copay identifies eligible claims through the integration layer. Nothing changes.
Payment on eligible claims arrives the next business day via ACH to your practice bank account. No draw request required. Every billing cycle, automatically.
When the payor reimburses on their normal schedule, Copay reconciles automatically. If an eligible claim is denied, Copay absorbs the loss.
Reimbursement patterns differ by specialty. Copay's underwriting accounts for those differences across every payor and procedure combination.
Every structural advantage that separates Copay from every other option in the market.
96% approval rate. No loans. No changes to your billing workflow.