--0000000000005460680605cb7ea0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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 wro= te: > 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 payments >> for Mary Hotomani from MPI ( shown in email below ) and in addition have= 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 believe = 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 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 remai= ning >>> owed amount for this period. >>> >>> >>> >>> >>> >>> Invoice: >>> >>> 5959 >>> >>> >>> 07/31/2023 >>> >>> 07/31/2023 >>> >>> $3,342.50 >>> >>> $0.00 >>> >