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Network Partner Program

Give your clients next-day cash flow.

Revenue cycle management companies and medical billing services can integrate Copay into their service offering. Your clients get funded the next business day. You deepen every client relationship.

How It Works

Simple. Four steps.

1

Apply and get approved

Tell us about your RCM business, client base, and billing volume. Most applications are reviewed within a few business days.

2

Integration setup

Copay's team handles the technical integration with your billing platform or clearinghouse. Your staff involvement is minimal.

3

Enroll your clients

Eligible practices in your portfolio can be enrolled in Copay. Each practice completes a brief underwriting review.

4

Clients get funded

Enrolled practices receive next-day funding on eligible claims. You earn your program compensation.

Ideal For

Who this program is built for.

Medical billing companies managing claims for multiple practices
Revenue cycle management firms serving outpatient specialties
Healthcare technology platforms with integrated billing
Practice management companies operating multi-site groups
Clearinghouses looking to expand their value-added service offering

What network partners receive

Revenue share
Ongoing compensation on funded volume across your enrolled client base. Details provided during the application review.
Co-branded materials
Sales and onboarding materials branded to your company. Present Copay as part of your service, not a third-party referral.
Dedicated support
A named Copay account manager for your practice portfolio. Direct line for client questions, onboarding issues, and escalations.

Add healthcare receivables solutions to your service offering.

Create a new revenue opportunity with no additional staffing requirements.