Re: Cobb, Mary 1034181631 - Resubmit Invoice Requests

--0000000000003fbca0060331a64f Content-Type: multipart/alternative; boundary="0000000000003fbc9f060331a64e" --0000000000003fbc9f060331a64e Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Ali, Perfect, where do we want the payment to be sent ? I'll confirm it. *John Janiga* Senior Accounts Receivable Specialist *john.janiga@thekey.com * *408-647-7538 * TheKey.com [image: TheKey] On Thu, Aug 17, 2023 at 5:30=E2=80=AFPM Ali Malik wr= ote: > Hey John, > > This is great so we did not need to make manual invoices for them. I > dont understand why they would have even suggested that, luckily we pushe= d > back. > > Also we need to know where the payment is going to? Because we had issue > with the other MPI client which they said they paid but we did not get > payment. > > thank you > > On Thu, Aug 17, 2023 at 4:50=E2=80=AFPM John Janiga > wrote: > >> Hello Team, >> >> Please see the updated list of payments to be arriving for Mary Cobb fro= m >> MPI. >> >> There will be remaining amounts due from Mary Cobb. >> >> Best Regards, >> *John Janiga* >> Senior Accounts Receivable Specialist >> *john.janiga@thekey.com * >> *408-647-7538 * >> TheKey.com >> [image: TheKey] >> >> >> >> ---------- Forwarded message --------- >> From: LTCAdmin >> Date: Thu, Aug 17, 2023 at 4:45=E2=80=AFPM >> Subject: RE: Cobb, Mary 1034181631 - Resubmit Invoice Requests >> To: John Janiga >> >> >> Hi John, >> >> >> >> Please be advised that I have arranged for the following payments to be >> made for the following invoices: >> >> >> >> 1. Invoice# 5420 January billing =E2=80=93 invoiced $739.20, please p= artially >> pay vendor $307.35, remaining monthly entitlement. >> 2. Invoice# 5553 February billing =E2=80=93 invoiced $973.68, please >> partially pay vendor $629.96, remaining monthly entitlement. >> 3. Invoice# 5164 October billing =E2=80=93 invoiced $888.60, please p= artially >> pay vendor $487.10, remaining monthly entitlement. >> 4. Invoice# 5675 April billing =E2=80=93 invoiced $676.70, please par= tially >> pay vendor $581.90, remaining monthly entitlement. >> 5. Invoice# 5634 March billing =E2=80=93 invoiced $932.24, please par= tially >> pay vendor $443.80, remaining monthly entitlement. >> 6. Invoice# 5750 May billing =E2=80=93 invoiced $126.00, please parti= ally pay >> vendor $81.22, remaining monthly entitlement. >> 7. Invoice# 5764 May billing =E2=80=93 invoiced $1234.74, please part= ially >> pay vendor $616.73, remaining monthly entitlement. >> 8. Invoice# 5876 June billing =E2=80=93 invoiced $1055.30, please par= tially >> pay vendor $586.66, remaining monthly entitlement. >> 9. Invoice# 5954 July billing =E2=80=93 invoiced $831.41, please part= ially >> pay vendor $590.74, remaining monthly entitlement. >> >> >> >> Any outstanding amounts need to be billed to the claimant. Let me know i= f >> you have any questions regarding this. >> >> >> >> Thank you, >> >> >> >> >> *Ashlee Coker *Senior Case Manager >> >> >> *Manit