You spoke and we listened. Recently, Dental Select conducted a survey to find what matters most to our clients. Based on your feedback, the majority of our brokers expressed the need for credit card payment capabilities when submitting group binder checks. We understand the need for faster and easier processing, which is why we are now pleased to offer a one-time electronic payment option when submitting new groups.
How does it work?
1). At the time of your new group application, please fill out the binder electronic authorization form, which can be found here (PDF).
2). Complete the top section with your credit card information, which will authorize Dental Select to withdraw a one-time initial payment for your group’s binder check.
3). On the bottom section of the form, you will be asked how you wish to be billed for future payments. You can select the invoice option or bank withdrawal payments.
4). Once completed, please include the form with your new group application.
Please contact your Dental Select Sales Executive for additional assistance.