--000000000000f6911e061637133d Content-Type: multipart/alternative; boundary="000000000000f6911d061637133c" --000000000000f6911d061637133c Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good Morning, As per the Action sheet, it will be paid by e-transfer. Thank you, On Tue, Apr 16, 2024 at 9:48=E2=80=AFAM Stephanie Fuston wrote: > Hello, > > Martin Gross is not ready to be added, there is no PAD form in his > ClearCare profile. > > Thank you, > > Stephanie Fuston > > Invoicing Team Lead > > *Stephanie.Fuston@thekey.com * > > *[image: TheKey] * > > On Tue, Apr 16, 2024 at 9:14=E2=80=AFAM Joey Taylor > wrote: > >> Good Morning, >> >> ClearCare documents and Billing Action Sheet have been updated for new >> SOC Martin Gross and Sonia Roberts. >> >> Thank you, >> >> On Mon, Apr 15, 2024 at 5:17=E2=80=AFPM Joey Taylor >> wrote: >> >>> Good Afternoon, >>> >>> Montreal billing is complete. Please Note: >>> 1. Lumia PO #s >>> Monday April 8th 3PM to 11PM =3D PO #5723000801 >>> Tuesday April 9th 11PM to April 10th 7AM =3D PO #5723000783 >>> Saturday April 13th 3PM to 10PM =3D >>> Saturday April 13th 11PM to April 14th 7AM =3D PO #5723000783 >>> Sunday April 14th 3PM to 10PM =3D >>> Sunday April 14th 11PM to April 15th 7AM =3D >>> For the shifts in red, we will find out the missing PO #'s tomorrow as >>> the nurse we normally deal with was off sick today. >>> >>> 2. Client Diana Gaty is tax-exempt as she is receiving medical services= . >>> We just found that out this week. She did receive care last billing per= iod >>> as well (April 5th to 7th). Can we reimburse her on the taxes for those= 3 >>> shifts. >>> >>> 3. New SOC: Martin Gross and Sonia Roberts. We have the consent forms >>> and PADs in our office. I was supposed to go there today and upload the= m >>> but had a last-minute emergency. They will be entered tomorrow in Clear= Care >>> as well as a copy will be sent to billing team. >>> >>> 4. Client Stavroula Andiari was never on Cheques Emploie (the family >>> moved and did not notify anyone). @Stephanie Fuston >>> emailed the client an invoice for all the >>> credits we issued them from March 19th to April 7th, 2024. I just wante= d to >>> confirm going forward they will be charged the full amount for services= . >>> >>> Thank you, >>> >>> Joey Taylor >>> >>> *Directeur G=C3=A9n=C3=A9ral/**General Manager* >>> >>> 514-907-5065 >>> >>> TheKey.ca >>> >>> [image: TheKey] >>> >> >> >> -- >> >> Joey Taylor >> >> *Directeur G=C3=A9n=C3=A9ral/**General Manager* >> >> 514-907-5065 >> >> TheKey.ca >> >> [image: TheKey] >> > --=20 Joey Taylor *Directeur G=C3=A9n=C3=A9ral/**General Manager* 514-907-5065 TheKey.ca [image: TheKey] --000000000000f6911d061637133c Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good Morning, As per the Action sheet, it will be p= aid by e-transfer. Thank you, On Tue, Apr 16, 2024 at 9:48=E2=80=AFAM= Stephanie Fuston < stepha= nie.fuston@thekey.com &g