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.
-
Click the navigation menu > Patients > Receipts page
-
Receipts toolbar > Select New Receipt
- Amount: Enter the financed amount
Process the Expense
The Humm Fees are an expense to the practice that can be entered into D4W as an expense.
- Click the navigation menu > Patients > Treatment page
- Select the item row
- Double click on the Expenses cell
- Click ADD
- Category: Select NDP Expense
-
Enter the Fee
- Double click on the Expenses cell
-
Click OK
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