Re: Client Mary Hotomani

From
Dennis Fancy <dfancy@thekey.com>
To
Ali Malik <ali.malik@thekey.com>
CC
Brian Boxall <bboxall@thekey.com>, Cheryl Cartwright <ccartwright@thekey.com>, Gerard Draetta <gerard.draetta@thekey.com>, John Janiga <john.janiga@thekey.com>, Michelle Hudgins <michelle.hudgins@thekey.com>, Sumira Suthesan <sumira.suthesan@thekey.com>, Timothy Thomas <tt@thekey.com>
Date
Wed, 20 Sep 2023 11:31:44 -0500
Folder
INBOX
--000000000000f6f3c40605cce9b7 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable We are set up for direct deposit with MPI. On Wed, Sep 20, 2023 at 11:19=E2=80=AFAM Ali Malik w= rote: > Hey John, > > Have MPI said that they sent cheques? > > If so Dennis would be able to assist in finding out if we received any > cheques for this client. > > @Dennis Fancy > > On Wed, Sep 20, 2023 at 10:56=E2=80=AFAM Timothy Thomas w= rote: > >> Who in this thread can help John get this resolved? >> >> On Wed, Sep 20, 2023 at 10:50=E2=80=AFAM John Janiga >> wrote: >> >>> Hello Timothy, >>> >>> I haven't received a reply as of yet. Client portion invoices are the >>> main need. >>> >>> *John Janiga* >>> Senior Accounts Receivable Specialist >>> *john.janiga@thekey.com * >>> *408-647-7538 * >>> TheKey.com >>> [image: TheKey] >>> >>> >>> >>> On Wed, Sep 20, 2023 at 10:48=E2=80=AFAM Timothy Thomas = wrote: >>> >>>> John, have you received an answer yet? >>>> >>>> On Mon, Sep 18, 2023 at 10:54=E2=80=AFAM John Janiga >>>> wrote: >>>> >>>>> Hello Team, >>>>> >>>>> Just checking in to confirm if we received any of these listed >>>>> payments for Mary Hotomani from MPI ( shown in email below ) and in >>>>> addition have we invoiced the client directly for charges MPI states = are >>>>> clients responsibility ? >>>>> >>>>> Thank you, >>>>> >>>>> *John Janiga* >>>>> Senior Accounts Receivable Specialist >>>>> *john.janiga@thekey.com * >>>>> *408-647-7538 * >>>>> TheKey.com >>>>> [image: TheKey] >>>>> >>>>> >>>>> >>>>> On Fri, Aug 18, 2023 at 2:17=E2=80=AFPM John Janiga >>>>> wrote: >>>>> >>>>>> 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 belie= ve 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 

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