--000000000000239b7c0620a9f236 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good Morning Chakera, Good catch for the Belvedere! Our staffing manager had put a note this was a shift from August 21st, not sure why it was entered 2 days later but I corrected it on my end for accuracy purposes. For the Wellesley, it is 2 separate shifts. We have 2 caregivers (Julius Alegado and Julius Aiya) who both worked overnight there that night!! Thank you, On Tue, Aug 27, 2024 at 8:31=E2=80=AFAM Chakera Dixon = wrote: > Good morning, > > Please see the following billing questions. Thank you! > 1. Belvedere - appears to be a duplicate shift. Please review for > accuracy/correct if necessary. > (Maintenance), Belvedere Date Reg OT DOT Auth Rate Total > Julius Aiya 8/23 6p-11:59p (A) 6 =E2=80=A6029 $42.00/hr $252.00 > Julius Aiya note 8/23 6p-11:59p (A) 6 =E2=80=A6029 $42.00/hr $252.00 > Julius Aiya note 8/24 12a-8a (B) 8 =E2=80=A6029 $42.00/hr $336.00 > Julius Aiya 8/24 12a-8a (B) 8 =E2=80=A6029 $42.00/hr $336.00 > 28.00 0.00 0.00 $1,176.00 > 2. La Wellesley - appears to be a duplicate shift. Please review for > accuracy/correct if necessary. > Le Wellesley, Chartwell Date Reg OT DOT Auth Rate Total > Julius Alegado note 8/25 9p-11:59p (A) 3 $42.00/hr $126.00 > Julius Aiya note 8/25 10p-11:59p (A) 2 $42.00/hr $84.00 > Julius Aiya note 8/26 12a-6a (B) 6 $42.00/hr $252.00 > Julius Alegado note 8/26 12a-8a (B) 8 $42.00/hr $336.00 > 19.00 0.00 0.00 $798.00 > > > > Thanks, > > Chakera Dixon > > > On Mon, 26 Aug at 7:27 PM , Billing wrote: > Hi Joey, > > Circling back here to confirm the invoice for Helen Eliadis has been > adjusted per the email attached. > > > Thank you, > *Kristy Poyner* > Billing Manager > Kristy.Poyner@thekey.com > [image: TheKey] > > > From: Joey Taylor > *Sent:* Monday, August 26, 2024 3:50 PM > *To:* TheKey Billing ; Kristy Poyner kristy.poyner@thekey.com>; Timothy Thomas > *Subject:* Montreal Billing (August 19th to 25th) > > Good Afternoon, > > Montreal billing has been audited. > 1. New client starts: I have updated the spreadsheet and everything is > entered in ClearCare > > https://docs.google.com/spreadsheets/d/1UudNZBlpwKXZJWz6ERy-L17FE18rGEqXs= RUdVCHjAHg/edit?gid=3D0#gid=3D0 > 2. Client Eliadis: @Kristy Poyner I BCCd you > in my email sent to the clients daughter. If we can reissue that invoice > from August 12th with the changes specified in my email, the family will > pay it and everything should be resolved. > 3. As agreed upon for this week, my team will enter all Cheques Emploie i= n > the sheet and Billing will be responsible for making the deductions in > ClearCare > > Thank you, > *Joey Taylor* > *Directeur G=C3=A9n=C3=A9ral/General Manager* > 514-907-5065 > *TheKey.ca* > [image: TheKey] > > 932573:611100 > --=20 Joey Taylor *Directeur G=C3=A9n=C3=A9ral/**General Manager* 514-907-5065 TheKey.ca [image: TheKey] --000000000000239b7c0620a9f236 Content-Type: text/html; charset="UTF-8" Conten