Once a National Dental Plan application has been approved and activated, an email will be sent with the remittance advice advising of the payment.
Process the Remittance Advice
|
Plan number |
Reference number |
|
Customer/Patient Name |
The person responsible for the payment plan |
|
Plan Status |
Guarantee or Non-Guarantee |
|
Financed Amount |
The amount the patient has borrowed for the treatment. (Practice's revenue) |
|
Term |
The period the patient is taking to pay off |
|
Humm Fees |
Fees for the service - expense to the practice |
|
Humm Fees GST |
GST applied to the fee - expense to the practice |
|
Funds transferred |
The amount deposited into the allocated bank account |
Receipt the payment
The Financed amount is the amount that is receipted to the patient.
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Go to Patient Records > Receipts tab
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Receipts menu > Select New Receipt
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Amount: Enter the financed amount
National Dental Plan -Payment Deposit for Planned Treatment
National Dental Plan - Payment Outstanding Balance
Process the Expense
The Humm Fees are an expense to the practice that can be entered into D4W as an expense.
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Go to Patient Records > Treatment tab
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Select the item row
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Double click on the Expenses cell
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Category: Select National Dental Plan fee
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Enter the Fee
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Click OK
Can the practice pass the Humm fees on to the patient?
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