The patients National Dental Plan application will start from the Treatment plan tab. The patient can only have one application per Treatment Plan.
1. Submit NDP Application
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Go to Patient records > Treatment Plan tab
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Select Treatment Plan
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Ensure the correct Provider is selected as these details are used during the application
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Select NDP Application
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Select items to include in the application
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Select the Responsible Party – the person responsible for payment
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The Deposit amount auto-calculates based on the minimum 20% deposit, or the financed amount to ensure borrowing amount does not exceed $12 000.00
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The Repayments will auto-calculate the fortnightly payments
- Click Submit Application
- A passcode will show onscreen. Note this down as it will be requested upon application
- Open the National Dental Plan portal, https://endp.centaurportal.com/endp/verifyPassword
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Read and agree to the Terms and Conditions
- Enter the passcode generated by D4W
- Click Verify my Access Code - The application can be opened on any device with a browser, but the Practice must fill in and verify details of the patient
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Fill in the blanks on the application form and press Next. Some details pre-populate based on fields in D4W.
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When the below window appears, the patient/applicant will receive an SMS and must follow the steps to digitally accept the application. The tick boxes indicated below will update as the patient/applicant progresses through the steps.
- Advise the patient/applicant to open the Agreement link
- Provide the patient with the Unlock Code shown onscreen
- Once the patient accepts the application, the approval will show onscreen
- I confirm the customer has received the goods/services, click Yes or No button
- Click Redirect Now button to exit the application
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The Merchant/Practice will receive an e-mail with the Agreement and the patient will receive:
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An SMS containing a link to download the Agreement
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(If e-mail supplied during application) an e-mail copy of the Agreement
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Patient SMS and Application Steps
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