--000000000000a285380605ccfd2e Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Team, I only received the email showing the breakdown of what they will pay and what the client will owe. I was just attempting to verify client portion invoices were available as I cannot access them or see if payments were made on the following shown below. Adams, Sheri Wed, Aug 16, 2:17=E2=80=AFPM (2 days ago) to me Good afternoon, This claimant is approved for a *maximum coverage amount of $4134 per month* effective May 12, 2023. If she uses services that exceed this amount, she is responsible for covering the remaining amount. RE invoice: 5128 09/30/2022 09/30/2022 $1,920.00 $0.00 $0.00 $0.00 $96.00 $2,016.00 $1,966.40 $49.60 *$1,920.00* *$0.00* *$0.00* *$0.00* *$96.00* *$2,016.00* *$1,966.40* *$49.60* The claimant has been notified that they need to cover this remaining amount. Please submit an invoice to the claimant for this period. Collector Note - This amount was approved for Write off We *did not receive invoice*: (instead we received two copies of the invoice from the first half of this month) 5883 06/30/2023 06/30/2023 $3,150.00 $0.00 $0.00 $0.00 $157.50 $3,307.50 $0.00 $3,307.50 When submitting this invoice, please note that *it should include only the amount of $3,131.75* as that will bring it to the monthly max amount for June. Please submit an invoice to the claimant for the remaining owed amount for this period. Invoice: 5959 07/31/2023 07/31/2023 $3,342.50 $0.00 $0.00 $0.00 $167.13 $3,509.63 $0.00 $3,509.63 Has been processed this week in full. You should be receiving this payment shortly. Invoice: 5919 07/15/2023 07/15/2023 $3,228.75 $0.00 $0.00 $0.00 $161.44 $3,390.19 $0.00 $3,390.19 *Needs to be resubmitted in the amount of $624.37* as this will bring it to the monthly max amount for June. Please submit an invoice to the claimant for the remaining required amount for this period. Going forward, to ensure prompt payment, please ensure that invoices do not exceed the monthly maximum amount. Any amount over the monthly max should be invoiced to the claimant directly. Have a good day, *Sheri Adams*Senior Case Manager *Manitoba Public Insurance | Serious & Long Term Case Management*T: 204-985-8770 ext. 1180 | F: 204-954-5332 | W: *mpi.mb.ca * 234 Donald Street, Winnipeg, MB R3C 4A4 *John Janiga* Senior Accounts Receivable Specialist *john.janiga@thekey.com * *408-647-7538 * TheKey.com [image: TheKey] On Wed, Sep 20, 2023 at 12:31=E2=80=AFPM Dennis Fancy w= rote: > We are set up for direct deposit with MPI. > > On Wed, Sep 20, 2023 at 11:19=E2=80=AFAM Ali Malik = wrote: > >> Hey John, >> >> Have MPI said that they sent cheques? >> >> If so Dennis would be able to assist in finding out if we received any >> cheques for this client. >> >> @Dennis Fancy >> >> On Wed, Sep 20, 2023 at 10:56=E2=80=AFAM Timothy Thomas = wrote: >> >>> Who in this thread can help John get this resolved? >>> >>> On Wed, Sep 20, 2023 at