--00000000000049a3ee060a1fa54e Content-Type: multipart/alternative; boundary="00000000000049a3ed060a1fa54d" --00000000000049a3ed060a1fa54d Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Kristy, Thank you for the redirection. *John Janiga* Senior Accounts Receivable Specialist *john.janiga@thekey.com * *408-647-7538 * TheKey.com [image: TheKey] On Tue, Nov 14, 2023 at 11:47=E2=80=AFAM wrote: > Hi John, > > > > Looping in billing@thekey.com for ticket creation so the biller Sumira > can review your request. The billing team focusing on billing today, but > the biller will get back to you as soon as possible. > > > > Thank you, > > *Kristy Poyner* > > Billing Manager > > Kristy.Poyner@thekey.com > > [image: TheKey] > > > > *From:* John Janiga > *Sent:* Tuesday, November 14, 2023 9:59 AM > *To:* Kristy Poyner > *Cc:* Chuck Terlesky ; Timothy Thomas > > *Subject:* Mary Cobb - Winnipeg - Invoice Revision > > > > Hello Kristy, > > > > I'm not certain that you are the correct person to request this > information from, but I have a client Mary Cobb in Winnipeg that has some > remaining benefit to her monthly allotment from MPI ( Manitoba Public > Health ) but they want revised invoices to pay off of. > > > > Here is the email received from MPI shown below, if you would please let > me know how to go about requesting these revisions or if they can even be > done on our end. > > > > > > Hi John, > > For the fiscal year of 2022 (April 1, 2022 =E2=80=93 March 31, 2022) mont= hly > maximum entitlement is $1442.00. Any invoices for services rendered in > April 2022 =E2=80=93 April 2023, would be paid up to the monthly maximum = of $1442.00 > > > > For the fiscal year of 2023 (April 1, 2023 =E2=80=93 March 31, 2024) mont= hly > maximum entitlement is $1529.00. > > > > As per one of our previous emails > > *(PCA JANUARY): invoice # 5420* > > Monthly Maximum: 1442 > > Paid to Date: 1134.65 > > Amount Remaining: 307.35 > > Amount Submitted: 739.20 > > *Please have vendor resubmit for $307.35* > > > > *(PCA FEBRUARY): invoice # 5553* > > Monthly Maximum: 1442 > > Paid to Date: 812.04 > > Amount Remaining: 629.96 > > Amount Submitted: 973.68 > > *Please have vendor resubmit for $629.96* > > > > *(PCA MARCH): invoice # 5634* > > Monthly Maximum: 1442 > > Paid to Date: 998.20 > > Amount Remaining: 443.80 > > Amount Submitted: 889.68 +42.56 tx > > *Please have vendor resubmit for $443.80* > > > > *(PCA APRIL): invoice # 5675* > > Monthly Maximum: 1529 > > Paid to Date: 947.10 > > Amount Remaining: 581.90 > > Amount Submitted: 676.70 > > *Please have vendor resubmit for $581.90* > > > > > > > > Thank you! > > *John Janiga* > > Senior Accounts Receivable Specialist > *john.janiga@thekey.com * > > *408-647-7538 * > > *TheKey.com * > > [image: Image removed by sender. TheKey] > > > --00000000000049a3ed060a1fa54d Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Kristy,=C2=A0 Thank you for