--000000000000ea38060603368aca Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Brian, I reached out to MPI and was sent this breakdown as to what we can expect to receive for payments and what the client will owe. I believe it was agreed that the $49 balance to the client will be written off. RE: M.H. 10348025325 - Outstanding Invoices - Please Respond External CANADA COLLECTIONS Search for all messages with label CANADA COLLECTIONS Remove label CANADA COLLECTIONS from this conversation Adams, Sheri Wed, Aug 16, 2:17=E2=80=AFPM (2 days ago) to me Good afternoon, This claimant is approved for a *maximum coverage amount of $4134 per month* effective May 12, 2023. If she uses services that exceed this amount, she is responsible for covering the remaining amount. RE invoice: 5128 09/30/2022 09/30/2022 $1,920.00 $0.00 $0.00 $0.00 $96.00 $2,016.00 $1,966.40 $49.60 *$1,920.00* *$0.00* *$0.00* *$0.00* *$96.00* *$2,016.00* *$1,966.40* *$49.60* The claimant has been notified that they need to cover this remaining amount. Please submit an invoice to the claimant for this period. We *did not receive invoice*: (instead we received two copies of the invoice from the first half of this month) 5883 06/30/2023 06/30/2023 $3,150.00 $0.00 $0.00 $0.00 $157.50 $3,307.50 $0.00 $3,307.50 When submitting this invoice, please note that *it should include only the amount of $3,131.75* as that will bring it to the monthly max amount for June. Please submit an invoice to the claimant for the remaining owed amount for this period. Invoice: 5959 07/31/2023 07/31/2023 $3,342.50 $0.00 $0.00 $0.00 $167.13 $3,509.63 $0.00 $3,509.63 Has been processed this week in full. You should be receiving this payment shortly. Invoice: 5919 07/15/2023 07/15/2023 $3,228.75 $0.00 $0.00 $0.00 $161.44 $3,390.19 $0.00 $3,390.19 *Needs to be resubmitted in the amount of $624.37* as this will bring it to the monthly max amount for June. Please submit an invoice to the claimant for the remaining required amount for this period. Going forward, to ensure prompt payment, please ensure that invoices do not exceed the monthly maximum amount. Any amount over the monthly max should be invoiced to the claimant directly. Have a good day, *Sheri Adams*Senior Case Manager *Manitoba Public Insurance | Serious & Long Term Case Management*T: 204-985-8770 ext. 1180 | F: 204-954-5332 | W: *mpi.mb.ca * 234 Donald Street, Winnipeg, MB R3C 4A4 *John Janiga* Senior Accounts Receivable Specialist *john.janiga@thekey.com * *408-647-7538 * TheKey.com [image: TheKey] On Fri, Aug 18, 2023 at 1:52=E2=80=AFPM Ali Malik wr= ote: > Hey John, > > Can you please brief Brian in regards to this client. It's on our other > thread where you contacted them. I believe myself and Tim are CCd on that > email as well. > > He needs to know how much we are getting paid from MPI, how much is owed > by the client and what's the monthly coverage. > > thank you, > > > > On Fri, Aug 18, 2023 at 1:46=E2=