Re: 158240 Jagjit Dhaliwal 1034812514 / 159427 Manitoba Public Insurance - Reconciliation of All Invoices & Payments Made - [#964597]
- From
- Dennis Fancy <dfancy@thekey.com>
- To
- Brian Boxall <bboxall@thekey.com>
- CC
- Marc Atkinson <billing@thekey.com>, michelle.hudgins@thekey.com, lito.delapena@thekey.com, tt@thekey.com, eclark@thekey.com, kristy.poyner@thekey.com, jeannie.ortiz@thekey.com, cdixon@thekey.com
- Date
- Wed, 2 Oct 2024 11:17:14 -0500
- Folder
- INBOX
--0000000000000787e0062380c6c9 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Marc, Tax (5% GST) is always billed to the insurance company (Manitoba Public Insurance). The only clients exempt from tax are those enrolled in Self and Family Managed Care. You and your team have a current list of those individuals. Please let me know if you require any further information. Sincerely, Dennis Fancy, BSP General Manager (204) 489-6000 TheKey.ca [image: TheKey] On Wed, Oct 2, 2024 at 9:30=E2=80=AFAM Brian Boxall wr= ote: > Hi Marc, > > Dennis is reviewing some historical MPI cases to ensure we are operating > in a consistent manner, and we will follow up by the end of day. > > On Tue, Oct 1, 2024 at 1:00=E2=80=AFPM Marc Atkinson = wrote: > >> Hi Brian, >> >> We are still working on correcting the invoicing for Jagjit Dhaliwal. >> Also, we need to reconcile the account for Beverly Filatow. >> >> Can you please confirm 100% that MPI is paying the 5% GST for Jagjit >> Dhaliwal and Beverly Filatow and that neither client should have been >> charged any taxes in any capacity? Can you also please confirm that this >> was the case from the very beginning? >> >> Can you also please confirm that the remaining balances on the attached >> two invoices for Jagjit were due to over-scheduling and are to be credit= ed >> in full? Moving forward, please confirm that both clients Jagjit >> Dhaliwal and Beverly Filatow are only to be scheduled within the approve= d >> hours of Manitoba Public Insurnace? >> >> Also, can you please confirm that we need to update the billing >> authorization for Jagjit to reflect a maximum coverage amount from MPI f= or >> $5,609.00 monthly from 4/1/24? Please see below. This is the most recent >> correspondence sent from Sheri Adams at MPI stating that his coverage >> amount is $5,609.00 monthly, but our authorization was setup to reflect >> $5,419.00 monthly. We are going to need to correct this to reflect the >> proper coverage amount so MPI gets billed this moving forward. >> >> Thank you! >> >> >> >> >> On Thu, 26 Sep at 1:59 PM , Marc Atkinson wrote: >> Hi Brian and Dennis, >> >> Please reference the email below from MPI for client Jagjit Dhaliwal ( >> https://hcawinnipeg.clearcareonline.ca/clients/1000000000060192/). >> >> After reviewing the account, I think it might be best for us to complete >> a reconciliatioon of all invoices and payments from DOS starting on June >> 1st, just to ensure that everything has been billed correctly and that w= e >> have applied all payments correctly. >> >> I did notice one thing that I feel needs clarification. Can your office >> please confirm if we should be billing the client directly the 5% GST ta= x? >> I noticed that we are not billing this to MPI, so we want to make sure t= hat >> the client should be charged the 5% GST tax. >> >> Thank you! >> >> >> On Thu, 26 Sep at 1:56 PM , Marc Atkinson wrote: >> Hi Sheri, >> >> Thank you for your email. After re
Thread (3)
- Re: 158240 Jagjit Dhaliwal 1034812514 / 159427 Manitoba Public Insurance - Reconciliation of All Invoices & Payments Made - [#964597]Wed, 2 Oct 2024 09:30:00 -0500
Brian Boxall
- Re: 158240 Jagjit Dhaliwal 1034812514 / 159427 Manitoba Public Insurance - Reconciliation of All Invoices & Payments Made - [#964597]Wed, 2 Oct 2024 09:30:00 -0500
Brian Boxall
- RE: 158240 Jagjit Dhaliwal 1034812514 / 159427 Manitoba Public Insurance - Reconciliation of All Invoices & Payments Made - [#964597]Wed, 2 Oct 2024 09:46:16 -0700
eclark@thekey.com