--00000000000023da900602e24c20 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you Sam for the explanation, can you please email those quickbooks invoices here. I will have the collections team take it forward. thank you, On Mon, Aug 14, 2023 at 7:53=E2=80=AFAM Sam Naffaa wrote: > Hi Ali, As discussed earlier. Caregivers working for some facilities ( > mostly long term facilities) are eligible for $3 per hour as a temporary > wage enhancement. We have to collect the TWE from the facility and pay = it > to the Caregiver ( we add 22.7% above the $3 for charges that we pay like > vacation pay, CPP =E2=80=A6) Some facilities like LIHN they were includin= g this in > the price so we don=E2=80=99t issue invoices to them. The others, we issu= e monthly > invoices to them from QB based client wise not facility wise. Community > living Cambridge was the only facility for TWE. They were paying the > monthly invoices but now they said the price is including the TWE. > Hope this helps. > Thanks > Sam > > Sent from my iPhone > > On 11 Aug 2023, at 5:21 PM, Ali Malik wrote: > > =EF=BB=BF > Hey Sam, > > Can you elaborate further, are we calling the facility to pay for service= s > rendered? > > Adding Michelle who handles collections now for Waterloo > > @Michelle Hudgins > > On Fri, Aug 11, 2023 at 5:01=E2=80=AFPM Irin Eva wr= ote: > >> Adding @Ali Malik FYI >> >> On Fri, Aug 11, 2023 at 4:36=E2=80=AFPM Sam Naffaa >> wrote: >> >>> Hi All, >>> We were paying temporary wage enhancement for eligible caregivers. I >>> have issued invoices to the facilities and paid them to the caregivers = up >>> to April 2023. >>> In the months of May and June, Community living cambridge was the only >>> facility that was subject to TWE. I have issued their invoices but afte= r >>> many follow up with them they said the price now including the TWE. The= y >>> did not pay the below invoices yet and I am not sure if the TWE is stil= l >>> active. Can anyone help with this please? >>> Home Care Assistance Waterloo >>> A/R Aging Summary >>> As of August 11, 2023 >>> CURRENT >>> 1 - 30 >>> 31 - 60 >>> 61 - 90 >>> 91 AND OVER >>> TOTAL >>> North Lodge Home 1,007.58 643.68 $1,651.26 >>> Rose Street House 9.36 $9.36 >>> Saginaw House 57.19 $57.19 >>> Village at Winston Park Retirement Living 0.00 $0.00 >>> Wauchope House 106.08 $106.08 >>> WWLHIN 0.00 $0.00 >>> zCustomer. 0.01 $0.01 >>> TOTAL $0.00 $0.00 $1,007.58 $816.31 $0.01 $1,823 >>> Regards, >>> Sam Naffaa, CMA >>> 905.337.1288 >>> *Please note my email has changed:* >>> hcao.accounting@TheKey.com >>> >>> TheKey.com >>> [image: TheKey] >>> >>> >>> >>> >>> >>> >> >> -- >> >> Irin Nahar Eva, PCP, PLP (CPM) >> >> Payroll Specialist >> >> *647-932-6409 *ext. 23900051 >> >> irin.eva@thekey.com >> >> [image: See the source image] >> > > > -- > *Ali Malik* > Manager - Financial Operations > > --=20 *Ali Malik* Manager - Financial Operations --00000000000023da900602e24c20 Content-Type: text/html;