Re: Hotomani 10348025325, Mary - Winnipeg Client - MPI - Client Balance

--0000000000009f5e3b06141835fe Content-Type: multipart/alternative; boundary="0000000000009f5e3906141835fd" --0000000000009f5e3906141835fd Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Chuck, I wanted to see if you have had any luck on this with MPI. If it is due from the client, should we place it into collections? Thank you for your assistance! *John Janiga* Senior Accounts Receivable Specialist *john.janiga@thekey.com * *408-647-7538 * TheKey.com [image: TheKey] On Tue, Mar 12, 2024 at 10:40=E2=80=AFAM John Janiga wrote: > Hello Chuck and Tim, > > Per our conversation, here is the remaining amount that MPI states is the > client's responsibility. > > [image: image.png] > > MPI Response > > > BI Payment Unit > Sat, Nov 18, 2023, 10:51=E2=80=AFAM > to me > > Good morning John, > > > > Thank you for your email. We have paid you the maximum amount the claiman= t > has for personal care with the most recent payment being issued on Sep 13= , > 2023. I will send a request to the case manager to contact you regarding > the maximum amount allowed for billing each month. > > > > Included on payment number 555976472 issued Sep 13, 2023. > > > > $3,141.75 =E2=80=93 Jun 16-30, 2023 =E2=80=93 Paid up to the maximum avai= lable to the > claimant. (Invoice # 5883) > > $624.37 =E2=80=93 Jul 1-15, 20 23 =E2=80=93 Paid up to the maximum availa= ble to the > claimant. (Invoice # 5919) > > $826.50 =E2=80=93 Aug 16-22, 2023 =E2=80=93 Paid up to the maximum availa= ble to claimant. > (Invoice # 6038) > > $3307.50 =E2=80=93 Aug 1-15, 2023 =E2=80=93 Paid in full. (Invoice# 6000) > > > > Included on payment number 555971879 issued Aug 14, 2023. > > > > $3,509.63 =E2=80=93 Jul 16-31, 2023 =E2=80=93 Paid in full. (Invoice # 59= 59) > > > > Included on payment number 555964558 issued Jul 10, 2023. > > > > $992.25 =E2=80=93 Jun 10-15, 2023 =E2=80=93 Paid in full. (Invoice # 5844= ) > > > > Thank you, > > > > > *Kristina Leach*On Behalf of the Payment Unit > > > *Manitoba Public Insurance | Injury Claims Management*T: 204-985-8770 > ext. 8246 |F: 204-954-5332 > > W: bipaymentunit@mpi.mb.ca > Box 6300 - 234 Donald Street, > > Winnipeg, MB R3C 4A4 > > I have reached out but no response received from the client or listed > contacts. > > Thank you for your assistance ! > > *John Janiga* > Senior Accounts Receivable Specialist > *john.janiga@thekey.com * > *408-647-7538 * > TheKey.com > [image: TheKey] > > --0000000000009f5e3906141835fd Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello=C2=A0Chuck,=C2=A0 I wanted to see= if you have had any luck on this with MPI.=C2=A0 = If it is due from the client, should we place it into collections?=C2=A0 Thank you for your assistance!=C2=A0 John Janiga Senior Accounts Receivable Specialist john.janiga@thekey.com 408-647-7538= =C2=A0 TheKey.com = On Tue= , Mar 12, 2024 at 10:40=E2=80=AFAM John Janiga < john.janiga@thekey.com > wrote: Hello=C2=A0Chuck a= nd Tim,=C2=A0 Per our conversation, here is the remainin= g amount that MPI states is the client's responsibility.=C2=A0=C2=A0 MPI Response=C2=A0 BI Payment Unit =C2= =A0 < BIPaymentUnit@mpi.mb.ca &= gt; Sat, Nov 18, 202= 3, 10:51=E2=80=AFAM to=C2=A0 me <img = src=3D"https://mail.google.com/mail/u/0/images/cleardot.gif" alt=3D"" style= =3D"background: url("https://ci3.googleusercontent.com/meips/ADKq_NYV2= Or50ypV91q2_cRmF0R7