Hotomani 10348025325, Mary - Winnipeg Client - MPI - Client Balance

From
John Janiga <john.janiga@thekey.com>
To
Chuck Terlesky <cterlesky@thekey.com>
CC
Timothy Thomas <tt@thekey.com>
Date
Tue, 12 Mar 2024 10:40:42 -0400
Folder
INBOX
--0000000000003cf8bc061377a5c5 Content-Type: multipart/alternative; boundary="0000000000003cf8bb061377a5c4" --0000000000003cf8bb061377a5c4 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Chuck and Tim, Per our conversation, here is the remaining amount that MPI states is the client's responsibility. [image: image.png] MPI Response BI Payment Unit Sat, Nov 18, 2023, 10:51=E2=80=AFAM to me Good morning John, Thank you for your email. We have paid you the maximum amount the claimant has for personal care with the most recent payment being issued on Sep 13, 2023. I will send a request to the case manager to contact you regarding the maximum amount allowed for billing each month. Included on payment number 555976472 issued Sep 13, 2023. $3,141.75 =E2=80=93 Jun 16-30, 2023 =E2=80=93 Paid up to the maximum availa= ble to the claimant. (Invoice # 5883) $624.37 =E2=80=93 Jul 1-15, 20 23 =E2=80=93 Paid up to the maximum availabl= e to the claimant. (Invoice # 5919) $826.50 =E2=80=93 Aug 16-22, 2023 =E2=80=93 Paid up to the maximum availabl= e to claimant. (Invoice # 6038) $3307.50 =E2=80=93 Aug 1-15, 2023 =E2=80=93 Paid in full. (Invoice# 6000) Included on payment number 555971879 issued Aug 14, 2023. $3,509.63 =E2=80=93 Jul 16-31, 2023 =E2=80=93 Paid in full. (Invoice # 5959= ) Included on payment number 555964558 issued Jul 10, 2023. $992.25 =E2=80=93 Jun 10-15, 2023 =E2=80=93 Paid in full. (Invoice # 5844) Thank you, *Kristina Leach*On Behalf of the Payment Unit *Manitoba Public Insurance | Injury Claims Management*T: 204-985-8770 ext. 8246 |F: 204-954-5332 W: bipaymentunit@mpi.mb.ca Box 6300 - 234 Donald Street, Winnipeg, MB R3C 4A4 I have reached out but no response received from the client or listed contacts. Thank you for your assistance ! *John Janiga* Senior Accounts Receivable Specialist *john.janiga@thekey.com * *408-647-7538 * TheKey.com [image: TheKey] --0000000000003cf8bb061377a5c4 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello=C2=A0Chuck and Tim,=C2=A0 Per our= conversation, here is the remaining amount that MPI states is the client&#= 39;s responsibility.=C2=A0=C2=A0 MPI Response=C2=A0 BI Payment Unit =C2=A0 &l= t; BIPaymentUnit@mpi.mb.ca= &gt; Sat, Nov 18, 2023, 10:51=E2=80=AFAM <span class=3

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