Re: Montreal Billing (August 26th to September 1st) - [#944935]

From
Joey Taylor <joey.taylor@thekey.com>
To
Amy Konke <billing@thekey.com>
CC
kristy.poyner@thekey.com, tt@thekey.com, cdixon@thekey.com
Date
ue, 3 Sep 2024 17:
Folder
INBOX
--00000000000098f67506213dbb16 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good Afternoon Amy, 1. Yes - This is a billable 1-hour orientation shift 2. Yes - The $42 an hour is for housekeeping and the $40 an hour is for PAB work 3. Yes - The $47.65 is nursing rate, the $41.96 rate is for last minute PAB shifts, and $40 is for PAB work Thank you, On Tue, Sep 3, 2024 at 5:08=E2=80=AFPM Amy Konke wrote= : > Hi Joseph, > Please see below my billing questions for this week. > > Is the 1 hour overlap billable? > Briant, Elizabeth (Hender... Date Reg OT DOT Auth Rate Total > Roxanne Destua note 8/31 8a-6p 0 10 $39.00/hr $585.00 > Juliet Favour Enaholo 8/31 9a-10a 1 $39.00/hr $39.00 > 1.00 10.00 0.00 $624.00 > Are rates correct? > Le Wellesley, Chartwell Date Reg OT DOT Auth Rate Total > Joyeuse Mukeshimana note 8/30 8a-4:30p 8.5 $42.00/hr $357.00 > Rebecca Ogunjobi 8/30 11p-11:59p (A) 1 $40.00/hr $40.00 > Rebecca Ogunjobi 8/31 12a-7a (B) 7 $40.00/hr $280.00 > Rebecca Ogunjobi 8/31 11p-11:59p (A) 1 $40.00/hr $40.00 > Julius Alegado note 8/31 11:59p-11:59p (A) 0.017 $42.00/hr $0.71 > Rebecca Ogunjobi 9/1 12a-7a (B) 7 $40.00/hr $280.00 > Julius Alegado note 9/1 12a-8a (B) 8 $42.00/hr $336.00 > Julius Alegado note 9/1 11:59p-11:59p (A) 0.017 $42.00/hr $0.71 > 32.53 0.00 0.00 $1,334.42 > Are rates correct? > Waldorf, Le Date Reg OT DOT Auth Rate Total > Julius Aiya note 8/26 7a-3p 8 $41.96/hr $335.68 > Naella Ezzedin note 8/27 7a-1p 6 $41.96/hr $251.76 > Olufemi Oduwole 8/30 7a-3p 8 $40.00/hr $320.00 > Donna Iton 8/30 7a-3p 8 $40.00/hr $320.00 > Celeste Rivas note 8/30 1:30p-11p 9.5 $47.65/hr $452.68 > 39.50 0.00 0.00 $1,680.12 > > > > Thanks, > > Amy Konke > > > On Tue, 3 Sep at 4:47 PM , JosephTaylor joey.taylor@homecareassistance.com> wrote: > Good Afternoon, > > Montreal billing has been audited. A few things to note: > 1. New client Heidel Merzenthin: Please run this client's credit card ASA= P > (before the invoice is sent). We have a suspicion he may have issues with > the invoice and price of service so we want to make sure he has the funds= . > > 2. New client Dr. Valerie Pasztor: The client will be paying by > wire-transfer. I put in the name of Wealth Manager as the payer/email > invoice in ClearCare. The Wealth Manager provided all the information to > Cheryl Cartwright who advised @TheKey Billing (Cathy > Saari). Just want to make sure no errors occur here. > > 3. New client Place Kensington: I have not uploaded the contract or > entered any payment information as this is a facility that we have been > dealing with for a very long time. I have a meeting tomorrow to find out > who is paying and how and will advise as soon as I have all that > information. > > 4. The Montreal Staffing Team took care of Cheques Emploie credits for > this week in Clearcare as discussed in our meeting last week with @Kristy > Poyner . Will someone from billing audit these > changes? > > 5. Information for all other new client

Thread (1)