How we reimburse your bills.

Following your dental appointment, you are required to settle the total amount upfront. Subsequently, you can submit your dentalbill to us for reimbursement. There are two options available for submitting your claim:

1. Upload via Your Profile on Dansk Tandforsikring:
   You can upload your bill directly through your profile on our website. Your profile is personal. To do so, log in through ‘Mit DTF’ using MitID on our website in the upper right hand corner. Navigate to the ‘Upload Bill etc.’ tab and attach a scanned copy of your bill. Please ensure that the document is not encrypted with a code. It is essential that you upload bills only belonging to yourself to prevent any misallocations.
2. Electronic Submission by Your Dentist:
   Please inquire with your dentist regarding their capability to submit your invoice electronically. If they are able to, you do not need to upload it manually.

Important: Once the bill has been submitted, no further action is required on your part. You will be notified as soon as your case has been processed..

Reimbursement will be calculated in accordance with the terms and conditions outlined in your insurance policy. If you are eligible for coverage, the payment will be made directly to your ‘NemKonto’. Our handling times vary; however, once the claim is approved, reimbursements are typically issued on the following Monday to Wednesday.