This is a multipart message in MIME format. ------=_NextPart_000_0965_01DB1FE0.3BDB6150 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0966_01DB1FE0.3BDB8860" ------=_NextPart_001_0966_01DB1FE0.3BDB8860 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Thanks, Kelley. Was that sent prior to the email going out on the 14th? =20 From: Kelley Richard =20 Sent: Wednesday, October 16, 2024 1:51 PM To: eclark@thekey.com Cc: Sarah Arnold ; Araceli Gutierrez = ; Timothy Thomas ; Coddye = Ring-Noonan ; Kimberly Guerci = ; Lito Delapena ; William = Schmiedeknecht ; Jeannie Ortiz = Subject: Re: FW: 10/14/24 - Action Required - $2.8k Open Balance - New = Client Audit Results =20 Hello Elizabeth - Here is a note from Alejandro regarding Sommers: =20 =20 This client has been removed from the audit, since they are a Guardian = check payer approved.=20 =20 On Wed, Oct 16, 2024 at 3:42=E2=80=AFPM > wrote: Hello =20 The below clients have started care and are missing critical documents, = as of the last audit. Can someone please investigate these and get back = to me with an update on where we are in collecting them, or if we should = work on suspending services?=20 =20 Patient Name Division Region location URL Priority First Completed Shift Date Current Status Signed Consent Agreement or Contract on File? (As of last audit) Payment Authorization on File?=20 (As of last audit) Open Balance Milton Shaevel West Texas Arizona Austin TheKey of South Texas High 9/16/2024 Started Not Loaded Not Loaded $127.50 Siewchin Sommer GCM GCM Geriatric Care Consultants Geriatric Care Consultants High 9/23/2024 Started Accurate & Complete Loaded but Incomplete $1,163.46 Pace Day Center West Nebr