POPS Statements

POPS Statements


POPS Statements

Statement History can be viewed in POPS.

  1. Select the Statements link.
  2. A list of Statements by Due Date will display.
  • By default, all Statements, Paid and Unpaid, will be listed.
  • Note: The Date is the Due Date for Payment.
  1. Select Hide Paid Statements link only to show Statements with outstanding balances.
  2. Select the down arrow, to see more detail.


  1. After selecting the down arrow, choose the Detailed Statement link for the ability to print the Statement.


  1. Statement Balance
  2. Account Number
  3. Date Due
    1. This Date is the same as the Due Date in point 2 above.
  4. Guarantor
  5. Select the Print icon.

Learn More

POPS Overview

POPS: Full Patient Portal

POPS Pay

Apple Pay

Google Pay

Credit Card Payment

POPS Reports

POPS Setup



    • Related Articles

    • POPS Session Usage Report

      The Session Usage Report can be accessed from 2 places within the System: POPS Management Admin > POPS Management > Session Usage Reports Dashboard Reports > Session Usage Use Session Usage to Report on Patient activity within a POPS session. ...
    • POPS QuickPay

      POPS QuickPay Use QuickPay to make a Patient Payment without the detail of the Full POPS Portal. To mirror the POPS Patient Experience, access QuickPay by using the POPS link in the Balance panel on the Patient Dashboard. QuickPay can be accessed by ...
    • POPS Payments Report

      The POPS Payments can be accessed from 2 places within the System: POPS Management Admin > POPS Management > POPS Payments Reports Dashboard Reports > POPS Payments Use the POPS Payments Report to track Patient Payments and Refunds within the POPS ...
    • POPS Groups

      POPS Groups A Group is used to define branding and options that determine the Patient experience when using POPS. Once a database has been prepared to use POPS, you can create POPS Groups. When a Group has been established, the Client and Support ...
    • Manually Batch and Upload Statements

      Manually Batch Statements If you created a Test Statement Batch, delete it before creating your first Statement Batch to mail. Visit this link for documentation: Delete a Statement Batch. From Statements on the Left Side Menu, select Create Cycle ...