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

--000000000000b9d94706142f3e8d Content-Type: multipart/alternative; boundary="000000000000b9d94606142f3e8c" --000000000000b9d94606142f3e8c Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable I have not heard anything yet. Please place them into collections. On Wed, Mar 20, 2024 at 8:14=E2=80=AFAM John Janiga wrote: > Hello Chuck, > > I wanted to see if you have had any luck on this with MPI. > > If it is due from the client, should we place it into collections? > > Thank you for your assistance! > > *John Janiga* > Senior Accounts Receivable Specialist > *john.janiga@thekey.com * > *408-647-7538 * > TheKey.com > [image: TheKey] > > > > On Tue, Mar 12, 2024 at 10:40=E2=80=AFAM John Janiga > wrote: > >> Hello Chuck and Tim, >> >> Per our conversation, here is the remaining amount that MPI states is th= e >> 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 ava= ilable to the >> claimant. (Invoice # 5883) >> >> $624.37 =E2=80=93 Jul 1-15, 20 23 =E2=80=93 Paid up to the maximum avail= able to the >> claimant. (Invoice # 5919) >> >> $826.50 =E2=80=93 Aug 16-22, 2023 =E2=80=93 Paid up to the maximum avail= able 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 # 5= 959) >> >> >> >> 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 # 584= 4) >> >> >> >> 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] >> >> --=20 Chuck Terlesky B.A., CCPE General Manager Winnipeg and Calgary Calgary: 403-301-3777 Winnipeg: 204-489-6000 TheKey.ca [image: TheKey] --000000000000b9d94606142f3e8c Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable I h= ave not heard anything