Optimise Engagement & Practice Payments
OrthoEngage is a sophisticated specialist orthodontic platform for optimised patient engagement and simplified streamlined payments.
OrthoEngage offers the best way to initiate and engage treatment and payment options within one seamless workflow 24/7. All practice treatment agreements and consent forms are digitised for optimised parent/patient interaction and engagement. Add on DentiCare’s dedicated service and collection specialists for enhanced practice workflow management.
- One-off payment and automated recurring payments
- Intelligently collects and reports on missed payments
- Enhanced digital parent/patient experience
How it works
1
Create Treatment Proposal
2
Prepare Treatment Folder & Track Progress
3
Patient Selects Treatment and Preferred Payment Options
Why OrthoEngage for your Practice?
We recognise each Orthodontic practice is unique.
A dedicated practice discovery session will be conducted with you and your chosen practice team members to determine your practice requirements, challenges and goals. Together we’ll determine your best product and service requirements and provide associated costs.
Reliable Revenue Stream
Get paid on time, every time, giving your practice a consistent and reliable revenue stream with DentiCare’s Payment Guarantee.
Improves Patient Retention
DentiCare Patients are more likely to return for regular check- ups, professional cleanings and future treatments.
Real People, Real Support
Simple integration and dedicated practice onboarding program featuring staff training, strategy sessions, and regular check-ups to ensure DentiCare is working for your practice.
Convert More Patients
Get paid on time, every time, giving your practice a consistent and reliable revenue stream with DentiCare’s Payment Guarantee.
Flexible Payment Plans
Choose the Payment Plans that work best for your practice, including the deposit, payment plan amount and payment schedule.
Practice Cost Savings
DentiCare manages all payments, reducing practice administration tasks regarding overdue accounts, billing , and following up missed payments.