Dentist Direct, LLC

Description

Billings are generated on the 20th of every month. Payment is due on the first of the following month. All changes must be made by completing a "Change Enrollment Form" found under the "Current Members" section of this website. Please fax the form to (801) 299-8365. Any changes, additions, or cancellations must be received on or before the 15th of the month to be reflected on the current month?s billing. If received after this date, changes will not be reflected until the 1st of the following month. Please review the next billing statement to ensure all requested changes have been made.

Any changes, additions, or cancellations must be received on or before the 15th of the month to be reflected on the current month?s billing. If received after this date, changes will not be reflected until the 1st of the following month. Please review the next billing statement to ensure all requested changes have been made. Open Enrollment: Open Enrollment consists of the 30 days following the effective date of your group. During this time period, employees may add or cancel their coverage. In addition, any employees who have previously declined coverage may enroll during this time period.

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