Re: Heather Matthewson - HCA Winnipeg - The Key - Declined Payments

From
Brian Boxall <bboxall@thekey.com>
To
Timothy Thomas <tt@thekey.com>
CC
John Janiga <john.janiga@thekey.com>, Chuck Terlesky <cterlesky@thekey.com>, Marc Atkinson <marc.atkinson@thekey.com>
Date
Wed, 3 Apr 2024 09:
Folder
INBOX
📎 image.png
Yes, 28  hrs a week

On Wed, Apr 3, 2024 at 9:30 AM Timothy Thomas <tt@thekey.com> wrote:

> Is this client still on service?
>
> On Wed, Apr 3, 2024 at 10:24 AM John Janiga <john.janiga@thekey.com>
> wrote:
>
>> Thank you Brian.
>>
>> *John Janiga*
>> Senior Accounts Receivable Specialist
>> *john.janiga@thekey.com <john.janiga@thekey.com>*
>> *408-647-7538 *
>> TheKey.com <https://www.thekey.com/>
>> [image: TheKey] <https://homecareassistance.com/>
>>
>>
>>
>> On Wed, Apr 3, 2024 at 10:13 AM Brian Boxall <bboxall@thekey.com> wrote:
>>
>>> Left a voicemail asking for a callback asap
>>>
>>> On Wed, Apr 3, 2024 at 9:11 AM Brian Boxall <bboxall@thekey.com> wrote:
>>>
>>>> I will call him now.
>>>>
>>>> On Wed, Apr 3, 2024 at 9:04 AM John Janiga <john.janiga@thekey.com>
>>>> wrote:
>>>>
>>>>> Hello Chuck and Tim,
>>>>>
>>>>> We still have yet to receive payment for Heather's account balance
>>>>> Matthewson, Heather 6       $2,570.40 $5,997.60 $5,997.60   $14,565.60
>>>>>
>>>>> Does anyone have an update from Mark Mathewson, he stated he was
>>>>> working with Marc Atkinson directly.
>>>>>
>>>>> Mark Matthewson <mark.matthewson@gmail.com>
>>>>> Mar 18, 2024, 2:22 PM
>>>>> to me, Heather, Brian, Chuck
>>>>> John:
>>>>>
>>>>> FYI I have asked Marc Atkinson (on Friday March 15th) to send me a
>>>>> copy of the all of the account activity going through Heather’s account
>>>>> including both invoices and payments (i.e, the detail account receivable
>>>>> detail transaction going through Heather’s A/R) so that I can
>>>>> determine what's gone wrong and how to fix the same at Heather's end.
>>>>> I suggest that you connect with Marc to see where he's at.
>>>>> On receipt of the information I hope to solve the problem.
>>>>>
>>>>>
>>>>> Mark
>>>>>
>>>>> *John Janiga*
>>>>> Senior Accounts Receivable Specialist
>>>>> *john.janiga@thekey.com <john.janiga@thekey.com>*
>>>>> *408-647-7538 *
>>>>> TheKey.com <https://www.thekey.com/>
>>>>> [image: TheKey] <https://homecareassistance.com/>
>>>>>
>>>>>
>>>>>
>>>>> On Wed, Mar 27, 2024 at 11:20 AM Chuck Terlesky <cterlesky@thekey.com>
>>>>> wrote:
>>>>>
>>>>>> Thanks, Brian and John.
>>>>>>
>>>>>> On Wed, Mar 27, 2024 at 8:21 AM Timothy Thomas <tt@thekey.com> wrote:
>>>>>>
>>>>>>> Agreed. Thanks guys.
>>>>>>>
>>>>>>> Tim Thomas
>>>>>>> Head of Canada Division
>>>>>>> *Please note my email has changed:*
>>>>>>> tt@TheKey.com <tt@thekey.com>
>>>>>>> (514) 591-9387
>>>>>>> TheKey.ca <https://www.thekey.ca/>
>>>>>>> [image: TheKey] <https://www.thekey.com/>
>>>>>>>
>>>>>>>
>>>>>>> On Wed, Mar 27, 2024 at 10:09 AM Brian Boxall <bboxall@thekey.com>
>>>>>>> wrote:
>>>>>>>
>>>>>>>> Sounds good.
>>>>>>>>
>>>>>>>> Thank you
>>>>>>>>
>>>>>>>> On Wed, Mar 27, 2024 at 9:07 AM John Janiga <john.janiga@thekey.com>
>>>>>>>> wrote:
>>>>>>>>
>>>>>>>>> Hello Brian,
>>>>>>>>>
>>>>>>>>> Thanks for the update.
>>>>>>>>>
>>>>>>>>> If no payment is received by this time next week, I will formally
>>>>>>>>> request suspension of services.
>>>>>>>>>
>>>>>>>>> Best regards,
>>>>>>>>> *John Janiga*
>>>>>>>>> Senior Accounts Receivable Specialist
>>>>>>>>> *john.janiga@thekey.com <john.janiga@thekey.com>*
>>>>>>>>> *408-647-7538 *
>>>>>>>>> TheKey.com <https://www.thekey.com/>
>>>>>>>>> [image: TheKey] <https://homecareassistance.com/>
>>>>>>>>>
>>>>>>>>>
>>>>>>>>>
>>>>>>>>> On Wed, Mar 27, 2024 at 10:04 AM Brian Boxall <bboxall@thekey.com>
>>>>>>>>> wrote:
>>>>>>>>>
>>>>>>>>>> Heather M informed me on Tues, that funds are being moved to the
>>>>>>>>>> correct account and this should be resolved shortly.
>>>>>>>>>>
>>>>>>>>>> Lets give it another week? I can inform them that we will suspend
>>>>>>>>>> care on X date if no payment is received.
>>>>>>>>>>
>>>>>>>>>>
>>>>>>>>>>
>>>>>>>>>>
>>>>>>>>>>
>>>>>>>>>>
>>>>>>>>>>
>>>>>>>>>> On Wed, Mar 27, 2024 at 8:45 AM John Janiga <
>>>>>>>>>> john.janiga@thekey.com> wrote:
>>>>>>>>>>
>>>>>>>>>>> Hello Brian and Chuck,
>>>>>>>>>>>
>>>>>>>>>>> The client Heather Mathewson is now behind on payments to the
>>>>>>>>>>> amount of $14,565.60.
>>>>>>>>>>>
>>>>>>>>>>> I believe all has been provided and payment has still not
>>>>>>>>>>> been received.
>>>>>>>>>>>
>>>>>>>>>>> Mark Mathewson has requested information from Marc Atkinson and
>>>>>>>>>>> it has been provided.
>>>>>>>>>>>
>>>>>>>>>>> How shall we proceed?
>>>>>>>>>>>
>>>>>>>>>>> We need to attain full payment or perhaps it's time to pause
>>>>>>>>>>> care ?
>>>>>>>>>>>
>>>>>>>>>>> Please let me know your thoughts.
>>>>>>>>>>>
>>>>>>>>>>> Thank you for your assistance.
>>>>>>>>>>>
>>>>>>>>>>>
>>>>>>>>>>>
>>>>>>>>>>>
>>>>>>>>>>> *John Janiga*
>>>>>>>>>>> Senior Accounts Receivable Specialist
>>>>>>>>>>> *john.janiga@thekey.com <john.janiga@thekey.com>*
>>>>>>>>>>> *408-647-7538 *
>>>>>>>>>>> TheKey.com <https://www.thekey.com/>
>>>>>>>>>>> [image: TheKey] <https://homecareassistance.com/>
>>>>>>>>>>>
>>>>>>>>>>>
>>>>>>>>>>>
>>>>>>>>>>> On Mon, Mar 18, 2024 at 2:22 PM Mark Matthewson <
>>>>>>>>>>> mark.matthewson@gmail.com> wrote:
>>>>>>>>>>>
>>>>>>>>>>>> John:
>>>>>>>>>>>>
>>>>>>>>>>>> FYI I have asked Marc Atkinson (on Friday March 15th) to send
>>>>>>>>>>>> me a copy of the all of the account activity going through Heather’s
>>>>>>>>>>>> account including both invoices and payments (i.e, the detail account
>>>>>>>>>>>> receivable detail transaction going through Heather’s A/R) so
>>>>>>>>>>>> that I can determine what's gone wrong and how to fix the same at Heather's
>>>>>>>>>>>> end.
>>>>>>>>>>>> I suggest that you connect with Marc to see where he's at.
>>>>>>>>>>>> On receipt of the information I hope to solve the problem.
>>>>>>>>>>>>
>>>>>>>>>>>>
>>>>>>>>>>>> Mark
>>>>>>>>>>>>
>>>>>>>>>>>>  <john.janiga@thekey.com> wrote:
>>>>>>>>>>>>
>>>>>>>>>>>>> Hello Mark,
>>>>>>>>>>>>>
>>>>>>>>>>>>> Checking back in to see if you have an update available on
>>>>>>>>>>>>> declined payments and also to see if you need anything else from my end,
>>>>>>>>>>>>> please let me know.
>>>>>>>>>>>>>
>>>>>>>>>>>>> Thank you again for your assistance in this matter.
>>>>>>>>>>>>>
>>>>>>>>>>>>> Best Regards,
>>>>>>>>>>>>> *John Janiga*
>>>>>>>>>>>>> Senior Accounts Receivable Specialist
>>>>>>>>>>>>> *john.janiga@thekey.com <john.janiga@thekey.com>*
>>>>>>>>>>>>> *408-647-7538 *
>>>>>>>>>>>>> TheKey.com <https://www.thekey.com/>
>>>>>>>>>>>>> [image: TheKey] <https://homecareassistance.com/>
>>>>>>>>>>>>>
>>>>>>>>>>>>>
>>>>>>>>>>>>>
>>>>>>>>>>>>> On Tue, Mar 12, 2024 at 11:26 AM John Janiga <
>>>>>>>>>>>>> john.janiga@thekey.com> wrote:
>>>>>>>>>>>>>
>>>>>>>>>>>>>> Hello Mark and Heather,
>>>>>>>>>>>>>>
>>>>>>>>>>>>>>  It was brought to my attention that charges have been
>>>>>>>>>>>>>> declining for Heather's invoices since 1.16.2024.  The listed return reason
>>>>>>>>>>>>>> for declines was insufficient funds.
>>>>>>>>>>>>>>
>>>>>>>>>>>>>> [image: image.png]
>>>>>>>>>>>>>>
>>>>>>>>>>>>>> I have attached these invoices for your review.
>>>>>>>>>>>>>>
>>>>>>>>>>>>>> * We did have a transition in our accounting department and
>>>>>>>>>>>>>> this was unfortunately overlooked until now.
>>>>>>>>>>>>>>
>>>>>>>>>>>>>> Please let me know if you require any additional information
>>>>>>>>>>>>>> and my direct number is shown below if you would like to discuss further.
>>>>>>>>>>>>>>
>>>>>>>>>>>>>> Thank you for your attention to this matter, and apologies
>>>>>>>>>>>>>> for the delay in notification.
>>>>>>>>>>>>>>
>>>>>>>>>>>>>> Best Regards,
>>>>>>>>>>>>>> *John Janiga*
>>>>>>>>>>>>>> Senior Accounts Receivable Specialist
>>>>>>>>>>>>>> *john.janiga@thekey.com <john.janiga@thekey.com>*
>>>>>>>>>>>>>> *408-647-7538 *
>>>>>>>>>>>>>> TheKey.com <https://www.thekey.com/>
>>>>>>>>>>>>>> [image: TheKey] <https://homecareassistance.com/>
>>>>>>>>>>>>>>
>>>>>>>>>>>>>>
>>>>>>>>>>>>
>>>>>>>>>>>> --
>>>>>>>>>>>> Mark M.
>>>>>>>>>>>>
>>>>>>>>>>>
>>>>>>>>>>
>>>>>>>>>> --
>>>>>>>>>> Brian Boxall
>>>>>>>>>>
>>>>>>>>>> Client Success Manager
>>>>>>>>>>
>>>>>>>>>>  Direct 431 887 1785
>>>>>>>>>>
>>>>>>>>>>  Office 204 489 6000
>>>>>>>>>>
>>>>>>>>>>
>>>>>>>>>>
>>>>>>>>>>
>>>>>>>>>>
>>>>>>>>>> TheKey.ca   <https://thekey.ca/>
>>>>>>>>>>
>>>>>>>>>> [image: TheKey]
>>>>>>>>>>
>>>>>>>>>>
>>>>>>>>
>>>>>>>> --
>>>>>>>> Brian Boxall
>>>>>>>>
>>>>>>>> Client Success Manager
>>>>>>>>
>>>>>>>>  Direct 431 887 1785
>>>>>>>>
>>>>>>>>  Office 204 489 6000
>>>>>>>>
>>>>>>>>
>>>>>>>>
>>>>>>>>
>>>>>>>>
>>>>>>>> TheKey.ca   <https://thekey.ca/>
>>>>>>>>
>>>>>>>> [image: TheKey]
>>>>>>>>
>>>>>>>>
>>>>>>
>>>>>> --
>>>>>> Chuck Terlesky B.A., CCPE
>>>>>> General Manager
>>>>>> Winnipeg and Calgary
>>>>>>
>>>>>> Calgary: 403-301-3777
>>>>>> Winnipeg: 204-489-6000
>>>>>>
>>>>>> TheKey.ca   <https://thekey.ca/>
>>>>>>
>>>>>> [image: TheKey]
>>>>>>
>>>>>>
>>>>
>>>> --
>>>> Brian Boxall
>>>>
>>>> Client Success Manager
>>>>
>>>>  Direct 431 887 1785
>>>>
>>>>  Office 204 489 6000
>>>>
>>>>
>>>>
>>>>
>>>>
>>>> TheKey.ca   <https://thekey.ca/>
>>>>
>>>> [image: TheKey]
>>>>
>>>>
>>>
>>> --
>>> Brian Boxall
>>>
>>> Client Success Manager
>>>
>>>  Direct 431 887 1785
>>>
>>>  Office 204 489 6000
>>>
>>>
>>>
>>>
>>>
>>> TheKey.ca   <https://thekey.ca/>
>>>
>>> [image: TheKey]
>>>
>>>
>
> --
> Tim Thomas
> Head of Canada Division
> *Please note my email has changed:*
> tt@TheKey.com <tt@thekey.com>
> (514) 591-9387
> TheKey.ca <https://www.thekey.ca/>
> [image: TheKey] <https://www.thekey.com/>
>

Brian Boxall

Client Success Manager

 Direct 431 887 1785

 Office 204 489 6000

TheKey.ca   <https://thekey.ca/>

[image: TheKey]

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