Re: Waterloo and Oakville AR aging report

From
Sam Naffaa <hcao.accounting@thekey.com>
To
Matt Vijayan <mvijayan@thekey.com>
CC
Timothy Thomas <tt@thekey.com>, Angie Kunnath <akunnath@thekey.com>, Elizabeth Sparrow <beth.sparrow@thekey.com>, Amanda Ilines <amanda.ilines@thekey.com>
Date
Tue, 15 Nov 2022 11:35:38 -0500
Folder
INBOX
--0000000000005aaf5805ed84f417 Content-Type: multipart/alternative; boundary="0000000000005aaf5705ed84f416" --0000000000005aaf5705ed84f416 Content-Type: text/plain; charset="UTF-8" Hi Matt, Will do. Regards, Sam Naffaa, CMA Financial Controller - Waterloo & Oakville *Home Care Assistance - **Serving Oakville, Mississauga, Burlington, Waterloo & Wellington region* 375 University Ave E, Waterloo, ON, N2K3M7 Tel: 519-954-2111 2525 Old Bronte Rd, Suite 212, Oakville, ON, L6M 4J2 Tel: 905-337-1200 [image: image.png] *Champions of Aging Well* *www.**H**o * *me Care Assistance Waterloo .ca www.HomeCareAssistanceGuelph.ca* *www.HomeCareAssistanceOakville.ca**www.HomeCareAssistanceMississauga.ca* [image: image.png] On Tue, Nov 15, 2022 at 11:28 AM Matt Vijayan wrote: > Thank you Sam. Can you please send reminder emails (with outstanding > invoices) to the following referral partners' AP contact and copy me and > the respective HCL on it? I will follow up with them and copy their > management team to expedite the process. > > Waterloo (Beth Sparrow): > > > 1. Luther Village > 2. Pioneer Youth Services > 3. UG LTC - Lam Hong > 4. Highview residences > 5. YW supportive housing > 6. Winston Park LTC > > > Toronto West (Amanda Ilines): > > 1. The Village of Tansley Woods > 2. Park Avenue Manor > > > > > Best regards, > > Matt > > Matt Vijayan, B.Sc., MBA, CCPE > Director of Sales, Canada > *Please note my email has changed:* > mvijayan@TheKey.com > > TheKey.com > [image: TheKey] > > > On Tue, Nov 15, 2022 at 11:20 AM Sam Naffaa > wrote: > >> Hi Tim, >> In general I don't see any reason that they will not pay but I have >> concerns about some amounts like schlagle village as they >> usually don't late to pay and I have sent them many emails but didnt hear >> back from them also Leslie Cork amount 189.84 as I don't have any >> information about this client. I will follow up with them and with Matt and >> keep you posted. >> Regards, >> Sam Naffaa, CMA >> Financial Controller - Waterloo & Oakville >> >> *Home Care Assistance - **Serving Oakville, Mississauga, Burlington, >> Waterloo & Wellington region* >> >> 375 University Ave E, Waterloo, ON, N2K3M7 Tel: 519-954-2111 >> 2525 Old Bronte Rd, Suite 212, Oakville, ON, L6M 4J2 Tel: 905-337-1200 >> >> [image: image.png] >> *Champions of Aging Well* >> >> *www.**H**o * >> >> *me Care >> Assistance >> Waterloo >> .ca >> www.HomeCareAssistanceGuelph.ca* >> *www.HomeCareAssistanceOakville.ca**www.HomeCareAssistanceMississauga.ca* >> [image: image.png] >> >> >> On Tue, Nov 15, 2022 at 10:54 AM Timothy Thomas wrote: >> >>> Thank you Sam, >>> >>> I see most of these are institutional payers. Do we have any reason to >>> believe that we will not collect? >>> >>> On Tue, Nov 15, 2022 at 10:24 AM Sam Naffaa >>> wrote: >>> >>>> Good morning Tim, >>>> Attached the aging report of Waterloo and Oakville as of today. The >>>> below amounts are outstanding for more than 30 days. >>>> Waterloo: 54,660.70 >>>> Oakville: 49,889.36 >>>>

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