--000000000000b6b8db0602f4b31d Content-Type: multipart/alternative; boundary="000000000000b6b8d80602f4b31b" --000000000000b6b8d80602f4b31b Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Ali, Attached the invoices of April and May. Please let me know if the TWE is included in the price or not? Regards, Sam Naffaa, CMA 905.337.1288 *Please note my email has changed:* hcao.accounting@TheKey.com TheKey.com [image: TheKey] On Mon, Aug 14, 2023 at 9:47=E2=80=AFAM Ali Malik wr= ote: > Thank you Sam for the explanation, can you please email those quickbooks > invoices here. I will have the collections team take it forward. > > > thank you, > > On Mon, Aug 14, 2023 at 7:53=E2=80=AFAM Sam Naffaa > wrote: > >> Hi Ali, As discussed earlier. Caregivers working for some facilities ( >> mostly long term facilities) are eligible for $3 per hour as a temporary >> wage enhancement. We have to collect the TWE from the facility and pay= it >> to the Caregiver ( we add 22.7% above the $3 for charges that we pay lik= e >> vacation pay, CPP =E2=80=A6) Some facilities like LIHN they were includi= ng this in >> the price so we don=E2=80=99t issue invoices to them. The others, we iss= ue monthly >> invoices to them from QB based client wise not facility wise. Community >> living Cambridge was the only facility for TWE. They were paying the >> monthly invoices but now they said the price is including the TWE. >> Hope this helps. >> Thanks >> Sam >> >> Sent from my iPhone >> >> On 11 Aug 2023, at 5:21 PM, Ali Malik wrote: >> >> =EF=BB=BF >> Hey Sam, >> >> Can you elaborate further, are we calling the facility to pay for >> services rendered? >> >> Adding Michelle who handles collections now for Waterloo >> >> @Michelle Hudgins >> >> On Fri, Aug 11, 2023 at 5:01=E2=80=AFPM Irin Eva w= rote: >> >>> Adding @Ali Malik FYI >>> >>> On Fri, Aug 11, 2023 at 4:36=E2=80=AFPM Sam Naffaa >>> wrote: >>> >>>> Hi All, >>>> We were paying temporary wage enhancement for eligible caregivers. I >>>> have issued invoices to the facilities and paid them to the caregivers= up >>>> to April 2023. >>>> In the months of May and June, Community living cambridge was the only >>>> facility that was subject to TWE. I have issued their invoices but aft= er >>>> many follow up with them they said the price now including the TWE. Th= ey >>>> did not pay the below invoices yet and I am not sure if the TWE is sti= ll >>>> active. Can anyone help with this please? >>>> Home Care Assistance Waterloo >>>> A/R Aging Summary >>>> As of August 11, 2023 >>>> CURRENT >>>> 1 - 30 >>>> 31 - 60 >>>> 61 - 90 >>>> 91 AND OVER >>>> TOTAL >>>> North Lodge Home 1,007.58 643.68 $1,651.26 >>>> Rose Street House 9.36 $9.36 >>>> Saginaw House 57.19 $57.19 >>>> Village at Winston Park Retirement Living 0.00 $0.00 >>>> Wauchope House 106.08 $106.08 >>>> WWLHIN 0.00 $0.00 >>>> zCustomer. 0.01 $0.01 >>>> TOTAL $0.00 $0.00 $1,007.58 $816.31 $0.01 $1,823 >>>> Regards, >>>> Sam Naffaa, CMA >>