----==_mimepart_693210b86050e_23983259bc170808c2 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Good Afternoon Calgary Team, We finished our CDHC reconciliation for = all open invoices which have had short and partial payments applied to th= em. I have just granted you three access to the spreadsheet in Google= drive so you can all take a look and review. Seen below are some of = the summary highlights of the overall financial impact as well as the imp= act per client. I just finished sending emails to every client who wi= ll need funds moved over from the CDHC to their private pay accounts. I a= ttached an Excel spreadsheet for each client along with the actual CDHC n= otices that explain why dates of service were short paid, but it seems th= ey are going to need further explanations. The POCs and/or clients for Jo= ynsta Desai, Tho Nguyen, Minh Nguyen, Thomas Chau, and Ross Snashall have= already answered back and do not understand why we need to do this.=C2=A0= I will give this clients a call tomorrow to discuss but I'm not sure= what else I can tell them other than what the denial codes are in the CD= HC notices. My apologies for forgetting to loop you all into the indi= vidual emails. I will do that now. Please let us know if you have any= questions or concerns regarding this information. Thank you! =C2= =A0Amount Remaining =C2=A0Move to Client =C2=A0Write Off =C2=A0Keep on= CDHC Account $54,749.87 $38,355.14 $12,042.07 $4,352.66 Cl= ient =C2=A0Amount Remaining =C2=A0Move to Client =C2=A0Write Off =C2=A0= Keep on CDHC Account 156468 Lorraine Monette CDHC $9,486.72 $9,486.72 = $0.00 $0.00 146691 Mary Albo CDHC $9,451.70 $8,908.18 $543.52 $0.0= 0 146984 Ray Albo CDHC $7,600.07 $7,062.31 $537.76 $0.00 159613 Tho= Nguyen CDHC $2,834.35 $2,832.99 $1.36 $0.00 146920 Betty Browne CDH= C $2,515.76 $801.83 $1,713.93 $0.00 148248 Carolyne Lewis CDHC $2,4= 96.71 $2,486.47 $10.24 $0.00 158918 Hanh Thi Le CDHC $2,269.99 $2,2= 68.79 $1.20 $0.00 146982 Ross (Jonathan) Snashall $2,025.57 $1,194.7= 2 $284.85 $546.00 165946 Alice Helinsky CDHC $1,984.20 $119.40 $0.0= 0 $1,864.80 151254 Sue McMaster CDHC $1,500.25 $0.00 $1,500.25 $0.0= 0 155230 Jean Coughlan CDHC $1,349.17 $0.00 $1,349.17 $0.00 167392 = Manjula Vinnakota CDHC $1,209.96 $0.00 $1,209.96 $0.00 152689 Indrak= eshari Shrestha (CDHC) $1,193.18 $1,193.18 $0.00 $0.00 166142 Joytsn= a Desai CDHC $924.28 $924.28 $0.00 $0.00 160513 Maria D'Orazio CDHC = $863.78 $0.00 $23.53 $840.25 152851 Shantaben Patel CDHC $806.64 $= 0.00 $806.64 $0.00 159322 Cecilia Lastella CDHC $641.94 $0.00 $641.= 94 $0.00 175943 Irene Huber CDHC $567.76 $159.40 $0.00 $408.36 160= 058 George Zvanchuk CDHC $384.50 $0.00 $384.50 $0.00 146925 Alan (Wi= lliam) Dalgliesh CDHC $359.73 $142.91 $0.00 $216.82 157578 Jane Bowe= n CDHC $356.59 $76.38 $280.21 $0.00 151031 Myrna Waldroff CDHC $331= .41 $0.00 $331.41 $0.00 152951 Marlene Dalgliesh CDHC $325.77 $0.00= $325.77 $0.00 159139 Melinda Price CDHC $