POPS Reference Batches

POPS Reference Batches

POPS Payments have their own Reference Batch that is created automatically by the PM System.

  • When the first POPS Payment of the day is made, a new Reference Batch is automatically opened by the PM System with the following criteria:
  • Description: API Payments
  • User: POPS
  • All subsequent POPS Payments with that date are filtered into the Reference Batch.
  • The Reference Batch will not be closed automatically.
  • Users can reconcile the Payments (optional) and close the Batch.

Learn More

POPS: Mirror the Patient Experience

POPS: Full Patient Portal

POPS Pay/QuickPay

POPS Setup

POPS QuickPay

POPS Reports

POPS: Patient Instructions


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