--000000000000ee2dd20604b06543 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable I ran a billing report from July 1st to September 3rd. Favretto was never charged for gloves. Who is responsible for entering this expense to assure the client gets charged properly on-going? On Wed, Sep 6, 2023 at 8:50=E2=80=AFAM Timothy Thomas wrote= : > Yes we charge Favretto for PPE. > > @Maria Licoudis I'm sure the caregivers are > taking gloves home and or the residence is taking some as well. Please > speak to the team. Make sure the gloves are hidden from the residence > staff. Thanks > > On Tue, Sep 5, 2023 at 4:56=E2=80=AFPM Joey Taylor wrote: > >> Hey Tim, >> >> *Client Gagne:* Aug 15 $82.78 and Aug 29 $82.78 --> This is for a CLSC >> case. The caregivers are going through an insane amount of gloves, eithe= r >> they are taking or someone from the residence is. @Maria Licoudis >> @Nikita Moreau Plz look into >> this. >> >> *Client Favretto*: Aug 8 $127.48 @Timothy Thomas @Maria >> Licoudis Do we normally charge the client for >> this? If so, did we do it in this case? >> >> Thanks, >> >> On Tue, Sep 5, 2023 at 10:48=E2=80=AFAM Tim Thomas = wrote: >> >>> Hi Joey, >>> >>> I=E2=80=99m looking for invoices for three charges from Premier Ostomy = that went >>> through on the HCA Visa in August. >>> >>> Are you able to get them or can you tell me who can? >>> >>> They are Aug 8 $127.48, Aug 15 $82.78 and Aug 29 $82.78. >>> >>> Thanks. >>> >>> >>> >>> >>> *Tim Thomas Sr.* >>> *514: 726 7647* >>> >>> tthomas@thekey.com >>> >>> >>> >>> >>> >>> >>> >> >> -- >> >> Joey Taylor >> >> *Regional Care Solutions Manager* >> >> 514-907-5065 >> >> TheKey.ca >> >> [image: TheKey] >> > > > -- > Tim Thomas > Head of Canada Division > *Please note my email has changed:* > tt@TheKey.com > (514) 591-9387 > TheKey.ca > [image: TheKey] > --=20 Joey Taylor *Regional Care Solutions Manager* 514-907-5065 TheKey.ca [image: TheKey] --000000000000ee2dd20604b06543 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable I ran a billing report from July 1st to September 3rd. Fav= retto was never charged for gloves. Who is responsible for entering this ex= pense to assure the client gets charged properly on-going? On Wed, Sep 6, 20= 23 at 8:50=E2=80=AFAM Timothy Thomas < t= t@thekey.com > wrote: Yes we charge Favretto for PPE.=C2=A0 = @Maria Lic= oudis =C2=A0=C2=A0I'm sure the caregivers are taking gloves home and= or the residence=C2=A0is taking some as well. Please speak to the team. Ma= ke sure the gloves are hidden from the residence staff. Thanks On Tue,= Sep 5, 2023 at 4:56=E2=80=AFPM Joey Taylor < joey.taylor@thekey.com > wrote: Hey= Tim, Client Gagne: Aug 15 $82.78 and Aug 29 $82.78 --> Th= is is for a CLSC case. The caregivers are going through an insane amount of= gloves, either they are taking or someone from the residence is.=C2=A0 @Ma= ria Licoudis =C2=A0 @Nikita Moreau =C2=A0Plz look into this. =