Re: Montreal Billing (August 19th to 25th)
- From
- Joey Taylor <joey.taylor@thekey.com>
- To
- kristy.poyner@thekey.com
- CC
- TheKey Billing <billing@thekey.com>, Timothy Thomas <tt@thekey.com>
- Date
- Tue, 27 Aug 2024 09:24:33 -0400
- Folder
- INBOX
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That is great!! Thank you Kristy! On Mon, Aug 26, 2024 at 7:26 PM <kristy.poyner@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] > -- Joey Taylor *Directeur Général/**General Manager* 514-907-5065 TheKey.ca <https://thekey.ca/> [image: TheKey]