--000000000000f1d4660605ccbe4a Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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 wro= te: > Who in this thread can help John get this resolved? > > On Wed, Sep 20, 2023 at 10:50=E2=80=AFAM John Janiga > wrote: > >> Hello Timothy, >> >> I haven't received a reply as of yet. Client portion invoices are the >> main need. >> >> *John Janiga* >> Senior Accounts Receivable Specialist >> *john.janiga@thekey.com * >> *408-647-7538 * >> TheKey.com >> [image: TheKey] >> >> >> >> On Wed, Sep 20, 2023 at 10:48=E2=80=AFAM Timothy Thomas = wrote: >> >>> John, have you received an answer yet? >>> >>> On Mon, Sep 18, 2023 at 10:54=E2=80=AFAM John Janiga >>> wrote: >>> >>>> Hello Team, >>>> >>>> Just checking in to confirm if we received any of these listed payment= s >>>> for Mary Hotomani from MPI ( shown in email below ) and in addition ha= ve we >>>> invoiced the client directly for charges MPI states are clients >>>> responsibility ? >>>> >>>> Thank you, >>>> >>>> *John Janiga* >>>> Senior Accounts Receivable Specialist >>>> *john.janiga@thekey.com * >>>> *408-647-7538 * >>>> TheKey.com >>>> [image: TheKey] >>>> >>>> >>>> >>>> On Fri, Aug 18, 2023 at 2:17=E2=80=AFPM John Janiga >>>> wrote: >>>> >>>>> Hello Brian, >>>>> >>>>> I reached out to MPI and was sent this breakdown as to what we can >>>>> expect to receive for payments and what the client will owe. I believ= e it >>>>> was agreed that the $49 balance to the client will be written off. >>>>> >>>>> RE: M.H. 10348025325 - Outstanding Invoices - Please Respond >>>>> External >>>>> CANADA COLLECTIONS >>>>> Search for all messages with label CANADA COLLECTIONS >>>>> Remove label CANADA COLLECTIONS from this conversation >>>>> 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. >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> We *did not receive invoice*: (instead we received two copies of the >>>>> invoice from th