Re: Montreal Billing (August 19th to 25th) - [#932573]

From
Chakera Dixon <billing@thekey.com>
To
joey.taylor@thekey.com
CC
kristy.poyner@thekey.com, tt@thekey.com, joey.taylor@thekey.com
Date
Tue, 27 Aug 2024 12:31:41 +0000
Folder
INBOX
Good morning,      Please see the following billing questions. Thank you!    1. Belvedere - appears to be a duplicate shift. Please review for accuracy/correct if necessary.  (Maintenance), Belvedere  Date  Reg  OT  DOT  Auth  Rate  Total   Julius Aiya  8/23 6p-11:59p (A)  6    …029  $42.00/hr  $252.00   Julius Aiya note  8/23 6p-11:59p (A)  6    …029  $42.00/hr  $252.00   Julius Aiya note  8/24 12a-8a (B)  8    …029  $42.00/hr  $336.00   Julius Aiya  8/24 12a-8a (B)  8    …029  $42.00/hr  $336.00    28.00  0.00  0.00    $1,176.00    2. La Wellesley - appears to be a duplicate shift. Please review for accuracy/correct if necessary.  Le Wellesley, Chartwell  Date  Reg  OT  DOT  Auth  Rate  Total   Julius Alegado note  8/25 9p-11:59p (A)  3     $42.00/hr  $126.00   Julius Aiya note  8/25 10p-11:59p (A)  2     $42.00/hr  $84.00   Julius Aiya note  8/26 12a-6a (B)  6     $42.00/hr  $252.00   Julius Alegado note  8/26 12a-8a (B)  8     $42.00/hr  $336.00    19.00  0.00  0.00    $798.00          Thanks,      Chakera Dixon         
                           
                            On
                            Mon, 26 Aug at  7:27 PM
                            ,  Billing <billing@thekey.com>  wrote:
                             
 Hi Joey, 
 
 
  
   
 
 Circling back here to confirm the invoice for Helen Eliadis has been adjusted per the email attached. 
 
 
  
   
 
  
   
 
 Thank you, 
 
 
 Kristy Poyner 
 
 
 Billing Manager 
 
 
 Kristy.Poyner@thekey.com  
 
 
 

 
 
 
  
   
 
    
 
  
 From: Joey Taylor <joey.taylor@thekey.com>  Sent: Monday, August 26, 2024 3:50 PM To: TheKey Billing <billing@thekey.com>; Kristy Poyner <kristy.poyner@thekey.com>; Timothy Thomas <tt@thekey.com> Subject: Montreal Billing (August 19th to 25th)
 
 
 
 
   
 
 
 Good Afternoon,  Montreal billing has been audited. 1. New client starts: I have updated the spreadsheet and everything is entered in ClearCare https://docs.google.com/spreadsheets/d/1UudNZBlpwKXZJWz6ERy-L17FE18rGEqXsRUdVCHjAHg/edit?gid=0#gid=0 
 
 
 
 
 2. Client Eliadis: @Kristy Poyner I BCCd you in my email sent to the clients daughter. If we can reissue that invoice from August 12th with the changes specified in my email, the family will pay it and everything should be resolved. 
 
 
 
 
 3. As agreed upon for this week, my team will enter all Cheques Emploie in the sheet and Billing will be responsible for making the deductions in ClearCare  
 
 
 
 
 
   
 
 
 
 Thank you, 
 
 
 
  
 Joey Taylor 
 
 
 Directeur Général/General Manager 
 
 
 514-907-5065 
 
 
 TheKey.ca  





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