Re: 150290 CDHC - Review of Payment 1039763, Status Denials w/ ABC, & Confirm DOS/Invoice Moves to Private Pay - [#1417550]

--0000000000005995ba064a2ad1b0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi, All extra $ payers so please proceed with moving forward. *Respectfully, * *Shawntel Sousa, LPN* Client Success Manager | TheKey Mobile: 403-305-6588 Office: 403-301-3777 On Fri, Feb 6, 2026 at 9:44=E2=80=AFAM Marc Atkinson wrote: > Hi Shawntel and Chuck, > > Please find the attached Alberta BC statement of payments for our most > recent payment. > > Seen below are the clients who have balances that we need to review to > move over to their private pay accounts for payments. > > Please review and confirm if it is approved to move all balances over to > the clients. > > Thank you. > > Client Date of Service CDHC Denial Explanation Claimed Amount CDHC > Payment Client Responsibility > 146691 Mary Albo CDHC > 1/14/2026 Multiple care agencies $68.06 $1.70 $66.36 > 1/15/2026 Multiple care agencies $68.06 $0.00 $68.06 > 1/16/2026 Multiple care agencies $68.06 $0.00 $68.06 > 1/19/2026 Multiple care agencies $68.06 $0.00 $68.06 > 1/21/2026 Multiple care agencies $68.06 $0.00 $68.06 > 1/22/2026 Multiple care agencies $68.06 $0.00 $68.06 > 1/23/2026 Multiple care agencies $68.06 $0.00 $68.06 > 146691 Mary Albo CDHC > Total $476.42 $1.70 $474.72 > 146772 Fred (Gottfried) Asbjornhus CDHC > 1/22/2026 2/6: Per ABC, 121.24 hours are correct. Client began exceeding > hours on 1/22 $204.18 $42.20 $161.98 > 1/23/2026 2/6: Per ABC, 121.24 hours are correct. Client began exceeding > hours on 1/22 $204.18 $0.00 $204.18 > 1/24/2026 2/6: Per ABC, 121.24 hours are correct. Client began exceeding > hours on 1/22 $204.18 $0.00 $204.18 > 1/25/2026 2/6: Per ABC, 121.24 hours are correct. Client began exceeding > hours on 1/22 $204.18 $0.00 $204.18 > 146772 Fred (Gottfried) Asbjornhus CDHC > Total $816.72 $42.20 $774.52 > 146925 Alan (William) Dalgliesh CDHC 1/12/2026 2/6: Per ABC, 163.15 hours > are correct. Client began exceeding hours as of 1/12 $595.53 $0.34 $595.1= 9 > 1/13/2026 2/6: Per ABC, 163.15 hours are correct. Client began exceeding > hours as of 1/12 $595.53 $0.00 $595.53 > 1/14/2026 2/6: Per ABC, 163.15 hours are correct. Client began exceeding > hours as of 1/12 $595.53 $0.00 $595.53 > 1/15/2026 2/6: Per ABC, 163.15 hours are correct. Client began exceeding > hours as of 1/12 $595.53 $0.00 $595.53 > 1/16/2026 2/6: Per ABC, 163.15 hours are correct. Client began exceeding > hours as of 1/12 $595.53 $0.00 $595.53 > 1/17/2026 2/6: Per ABC, 163.15 hours are correct. Client began exceeding > hours as of 1/12 $595.53 $0.00 $595.53 > 1/18/2026 2/6: Per ABC, 163.15 hours are correct. Client began exceeding > hours as of 1/12 $595.53 $0.00 $595.53 > 1/19/2026 2/6: Per ABC, 163.15 hours are correct. Client began exceeding > hours as of 1/12 $595.53 $0.00 $595.53 > 1/20/2026 2/6: Per ABC, 163.15 hours are correct. Client began exceeding > hours as of 1/12 $595.53 $0.00 $595.53 > 1/21/2026 2/6: Per ABC, 163.15 hours are correct. Client began exceeding