Re: Cobb, Mary 1034181631 - Resubmit Invoice Requests

--0000000000006f39400603330c35 Content-Type: multipart/alternative; boundary="0000000000006f393f0603330c34" --0000000000006f393f0603330c34 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable @Dennis Fancy @Timothy Thomas Hey guys, where should cheques be mailed to? Can you provide the correct Winnipeg address. thank you, On Fri, Aug 18, 2023 at 8:27=E2=80=AFAM John Janiga wrote: > Hello Ali, > > Perfect, where do we want the payment to be sent ? > > I'll confirm it. > > *John Janiga* > Senior Accounts Receivable Specialist > *john.janiga@thekey.com * > *408-647-7538 * > TheKey.com > [image: TheKey] > > > > On Thu, Aug 17, 2023 at 5:30=E2=80=AFPM Ali Malik = wrote: > >> Hey John, >> >> This is great so we did not need to make manual invoices for them. I >> dont understand why they would have even suggested that, luckily we push= ed >> back. >> >> Also we need to know where the payment is going to? Because we had issue >> with the other MPI client which they said they paid but we did not get >> payment. >> >> thank you >> >> On Thu, Aug 17, 2023 at 4:50=E2=80=AFPM John Janiga >> wrote: >> >>> Hello Team, >>> >>> Please see the updated list of payments to be arriving for Mary Cobb >>> from MPI. >>> >>> There will be remaining amounts due from Mary Cobb. >>> >>> Best Regards, >>> *John Janiga* >>> Senior Accounts Receivable Specialist >>> *john.janiga@thekey.com * >>> *408-647-7538 * >>> TheKey.com >>> [image: TheKey] >>> >>> >>> >>> ---------- Forwarded message --------- >>> From: LTCAdmin >>> Date: Thu, Aug 17, 2023 at 4:45=E2=80=AFPM >>> Subject: RE: Cobb, Mary 1034181631 - Resubmit Invoice Requests >>> To: John Janiga >>> >>> >>> Hi John, >>> >>> >>> >>> Please be advised that I have arranged for the following payments to be >>> made for the following invoices: >>> >>> >>> >>> 1. Invoice# 5420 January billing =E2=80=93 invoiced $739.20, please >>> partially pay vendor $307.35, remaining monthly entitlement. >>> 2. Invoice# 5553 February billing =E2=80=93 invoiced $973.68, please >>> partially pay vendor $629.96, remaining monthly entitlement. >>> 3. Invoice# 5164 October billing =E2=80=93 invoiced $888.60, please >>> partially pay vendor $487.10, remaining monthly entitlement. >>> 4. Invoice# 5675 April billing =E2=80=93 invoiced $676.70, please pa= rtially >>> pay vendor $581.90, remaining monthly entitlement. >>> 5. Invoice# 5634 March billing =E2=80=93 invoiced $932.24, please pa= rtially >>> pay vendor $443.80, remaining monthly entitlement. >>> 6. Invoice# 5750 May billing =E2=80=93 invoiced $126.00, please part= ially >>> pay vendor $81.22, remaining monthly entitlement. >>> 7. Invoice# 5764 May billing =E2=80=93 invoiced $1234.74, please par= tially >>> pay vendor $616.73, remaining monthly entitlement. >>> 8. Invoice# 5876 June billing =E2=80=93 invoiced $1055.30, please pa= rtially >>> pay vendor $586.66, remaining monthly entitlement. >>> 9. Invoice# 5954 July billing =E2=80=93 invoiced $831.41, please par= tially >>> pay vendor $590.74, remaining monthly entitlement. >>> >>> >>> >>> Any outstanding amounts need to be billed to the claimant. Let me know >>> if you have any questions regarding this. >>> >>> >>> >>> Thank you, >>> >>> >>> >>> >>> *Ashlee Coker *Senior Case Manager >>> >>> >>> *Manitoba Public Insurance | Serious & Long Term Case Management *T: >>> 204-985-7435 | F: 204-954-5332 | W: mpi.mb.ca >>> 234 Donald Street, Winnipeg, MB R3C 4A4 >>> >>> >>> *This email, including any attachments, is intended only for the >>> person(s) to whom it is addressed. If you receive this email in error, >>> please notify the sender immediately, then delete the email and any >>> attachments without saving, copying or forwarding it.* >>> >>> *Le pr=C3=A9sent courriel, y compris le(s) fichier(s) joint(s), s=E2=80= =99il y a >>> lieu, n=E2=80=99est destin=C3=A9 qu=E2=80=99=C3=A0 la ou les personnes = auxquelles il est adress=C3=A9. Si >>> vous recevez le pr=C3=A9sent courriel par erreur, veuillez l=E2=80=99in= diquer >>> imm=C3=A9diatement =C3=A0 son exp=C3=A9diteur, puis supprimer le courri= el et le(s) >>> fichier(s) joint(s) sans les sauvegarder, les copier ou les faire suivr= e.* >>> >>> >>> >>> *From:* John Janiga >>> *Sent:* August 15, 2023 7:56 AM >>> *To:* LTCAdmin >>> *Subject:* Cobb, Mary 1034181631 - Resubmit Invoice Requests >>> >>> >>> >>> You don't often get email from john.janiga@thekey.com. Learn why this >>> is important >>> >>> *CAUTION:* [EXTERNAL] This message comes from an external organization. >>> Exercise caution when opening attachments or clicking links, especially >>> from unknown senders. >>> >>> >>> >>> Hello Ashlee, >>> >>> >>> >>> Per your request I have been informed that we cannot make seperated >>> manual invoices. >>> >>> >>> >>> It is our policy that we send full invoices and all our current >>> insurance companies pay based on coverage as listed. >>> >>> >>> >>> Please advise as to when we can expect payment. >>> >>> >>> >>> Best Regar