Re: 158240 Jagjit Dhaliwal 1034812514 / 159427 Manitoba Public Insurance - Reconciliation of All Invoices & Payments Made - [#964597]

--0000000000009f4ac5062394b832 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi everyone, I wanted to ensure we can close this off as these points were not responded to yet. The Winnipeg Office will absorb the overage for Filatow and Dhaliwal. We have made rate and schedule adjustments to get this within budget going forward. MPI provided the correct rate info and I asked Jeannie Ortiz to support Nancy to ensure Authorizations are correct for Dhaliwal and I updated the Clearcare profile. On Wed, Oct 2, 2024 at 3:20=E2=80=AFPM Marc Atkinson w= rote: > Hi Brian and Dennis, > > Thank you for your responses. To ensure clarity, here are the details > regarding the clients in question: > > - Clients: > - Jagjit Dhaliwal - 1034812514 > - Beverly Filatow - 1034601042 > - Ethel Graham - 1034915824 > > With confirmation of MPI ownership of the 5% GST: > > - Does this require a revision on all client invoices and all MPI > invoices from each client's SOC date? > - Is your office comfortable with us absorbing the cost, and will we > bill MPI for the GST moving forward? > > Thank you! > > On Wed, 2 Oct at 12:52 PM , Billing wrote: > It sounds like we are aligned, below you mentioned a list so was simply > validating the expectation wasn=E2=80=99t that we=E2=80=99re using a list= to manage this. > > > From: Dennis Fancy > *Sent:* Wednesday, October 2, 2024 9:49 AM > *To:* eclark@thekey.com > *Cc:* Brian Boxall ; Marc Atkinson ; > michelle.hudgins@thekey.com; lito.delapena@thekey.com; tt@thekey.com; > kristy.poyner@thekey.com; jeannie.ortiz@thekey.com; cdixon@thekey.com > *Subject:* Re: 158240 Jagjit Dhaliwal 1034812514 / 159427 Manitoba Public > Insurance - Reconciliation of All Invoices & Payments Made - [#964597] > > Hi Elizabeth, > > We are aware of that. What client has not been properly documented in > WellSky? > > Thank you, > > *Dennis Fancy, BSP* > General Manager > (204) 489-6000 > *TheKey.ca* > > [image: Image removed by sender. TheKey] > > > On Wed, Oct 2, 2024 at 11:46=E2=80=AFAM wrote: > > Hi Dennis & Tim > > If a client is exempt from Tax, the =E2=80=9Ccharge tax=E2=80=9D box shou= ld be unchecked > in CC. We shouldn=E2=80=99t be managing that via a manually maintained li= st, are we > aligned there? > > > > Kind regards- > > Elizabeth Clark > Director > CI & Transformation > Finance Onboarding & Experience > Collections > Billing Help Desk > > *TheKey* > Office|Cell : 619-822-4855 > eclark@thekey.com > > *TheKey.com * > > [image: TheKey] > > > > > > *From:* Dennis Fancy > *Sent:* Wednesday, October 2, 2024 9:17 AM > *To:* Brian Boxall > *Cc:* Marc Atkinson ; michelle.hudgins@thekey.com; > lito.delapena@thekey.com; tt@thekey.com; eclark@thekey.com; > kristy.poyner@thekey.com; jeannie.ortiz@thekey.com; cdixon@thekey.com > *Subject:* Re: 158240 Jagjit Dhaliwal 1034812514 / 159427 Manitoba Public > Insurance - Reconciliation of All Invoices & Payments Made - [#964597] > > Hi Marc, > > Tax (5% GST) is always bi