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POPS Collection Balances
Collection balances can be displayed in the POPS Portal. Collection Payments cannot be made through the POPS Portal. Payments can be still be made on non-Collections balances when there is a Collection balance. Show Collections must be enabled in the ...
Old PM Patient Balances: Balance Forward
Most groups have Patient balances to bring forward from their old system. The benefits of moving the balances are reducing time spent in two systems and the ability to send just one Statement to each Guarantor. The balance should be written off in ...
POPS Account
Account Using the Account link, the Guarantor can get a complete view of their Visits, Payments, Statements, and Balances. Select Account. Amount Due: This is the amount due on this Statement. Last Statement: The amount that was due on the previous ...
Copay and Payment on Account Balance
Copay and Payment on Account Balance Enter Copay from the Appointment Dashboard On the Patient's Appointment, select Enter Payment. In the Check, Cash, or Card fields enter the full amount received. In the Copay field, enter only the Copay amount. If ...
Patient Copay/Account Payment from Appointment
Patient Copay/Account Payment from Appointment The payment could be a Copay only or a combination of a Copay and Payment on Account. Patient Copay entered on the Appointment Screen Select the Appointment from the Calendar. On the Appointment screen, ...