Good Morning Chakera,
Good catch for the Belvedere! Our staffing manager had put a note this was
a shift from August 21st, not sure why it was entered 2 days later but I
corrected it on my end for accuracy purposes.
For the Wellesley, it is 2 separate shifts. We have 2 caregivers (Julius
Alegado and Julius Aiya) who both worked overnight there that night!!
Thank you,
On Tue, Aug 27, 2024 at 8:31 AM Chakera Dixon <billing@thekey.com> wrote:
> Good morning,
>
> Please see the following billing questions. Thank you!
> 1. Belvedere - appears to be a duplicate shift. Please review for
> accuracy/correct if necessary.
> (Maintenance), Belvedere Date Reg OT DOT Auth Rate Total
> Julius Aiya 8/23 6p-11:59p (A) 6 …029 $42.00/hr $252.00
> Julius Aiya note 8/23 6p-11:59p (A) 6 …029 $42.00/hr $252.00
> Julius Aiya note 8/24 12a-8a (B) 8 …029 $42.00/hr $336.00
> Julius Aiya 8/24 12a-8a (B) 8 …029 $42.00/hr $336.00
> 28.00 0.00 0.00 $1,176.00
> 2. La Wellesley - appears to be a duplicate shift. Please review for
> accuracy/correct if necessary.
> Le Wellesley, Chartwell Date Reg OT DOT Auth Rate Total
> Julius Alegado note 8/25 9p-11:59p (A) 3 $42.00/hr $126.00
> Julius Aiya note 8/25 10p-11:59p (A) 2 $42.00/hr $84.00
> Julius Aiya note 8/26 12a-6a (B) 6 $42.00/hr $252.00
> Julius Alegado note 8/26 12a-8a (B) 8 $42.00/hr $336.00
> 19.00 0.00 0.00 $798.00
>
>
>
> Thanks,
>
> Chakera Dixon
>
>
> On Mon, 26 Aug at 7:27 PM , Billing <billing@thekey.com> wrote:
> Hi Joey,
>
> Circling back here to confirm the invoice for Helen Eliadis has been
> adjusted per the email attached.
>
>
> Thank you,
> *Kristy Poyner*
> Billing Manager
> Kristy.Poyner@thekey.com
> [image: TheKey] <https://homecareassistance.com/>
>
>
> From: Joey Taylor <joey.taylor@thekey.com>
> *Sent:* Monday, August 26, 2024 3:50 PM
> *To:* TheKey Billing <billing@thekey.com>; Kristy Poyner <
> kristy.poyner@thekey.com>; Timothy Thomas <tt@thekey.com>
> *Subject:* Montreal Billing (August 19th to 25th)
>
> Good Afternoon,
>
> Montreal billing has been audited.
> 1. New client starts: I have updated the spreadsheet and everything is
> entered in ClearCare
>
> https://docs.google.com/spreadsheets/d/1UudNZBlpwKXZJWz6ERy-L17FE18rGEqXsRUdVCHjAHg/edit?gid=0#gid=0
> 2. Client Eliadis: @Kristy Poyner <kristy.poyner@thekey.com> I BCCd you
> in my email sent to the clients daughter. If we can reissue that invoice
> from August 12th with the changes specified in my email, the family will
> pay it and everything should be resolved.
> 3. As agreed upon for this week, my team will enter all Cheques Emploie in
> the sheet and Billing will be responsible for making the deductions in
> ClearCare
>
> Thank you,
> *Joey Taylor*
> *Directeur Général/General Manager*
> 514-907-5065
> *TheKey.ca* <https://thekey.ca/>
> [image: TheKey]
>
> 932573:611100
>
--
Joey Taylor
*Directeur Général/**General Manager*
514-907-5065
TheKey.ca <https://thekey.ca/>
[image: TheKey]