--000000000000b5055e0602f6d12b Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you Sam, Sorry i forgot to ask if you have the contact information? Can you kindly share it here. Michelle will be calling for collections. thank you On Tue, Aug 15, 2023 at 7:44=E2=80=AFAM Sam Naffaa wrote: > Hi Ali, > Attached the invoices of April and May. Please let me know if the TWE is > included in the price or not? > Regards, > Sam Naffaa, CMA > 905.337.1288 > *Please note my email has changed:* > hcao.accounting@TheKey.com > > TheKey.com > [image: TheKey] > > > > > > > > On Mon, Aug 14, 2023 at 9:47=E2=80=AFAM Ali Malik = wrote: > >> Thank you Sam for the explanation, can you please email those quickbooks >> invoices here. I will have the collections team take it forward. >> >> >> thank you, >> >> On Mon, Aug 14, 2023 at 7:53=E2=80=AFAM Sam Naffaa >> wrote: >> >>> Hi Ali, As discussed earlier. Caregivers working for some facilities ( >>> mostly long term facilities) are eligible for $3 per hour as a temporar= y >>> wage enhancement. We have to collect the TWE from the facility and pa= y it >>> to the Caregiver ( we add 22.7% above the $3 for charges that we pay li= ke >>> vacation pay, CPP =E2=80=A6) Some facilities like LIHN they were includ= ing this in >>> the price so we don=E2=80=99t issue invoices to them. The others, we is= sue monthly >>> invoices to them from QB based client wise not facility wise. Community >>> living Cambridge was the only facility for TWE. They were paying the >>> monthly invoices but now they said the price is including the TWE. >>> Hope this helps. >>> Thanks >>> Sam >>> >>> Sent from my iPhone >>> >>> On 11 Aug 2023, at 5:21 PM, Ali Malik wrote: >>> >>> =EF=BB=BF >>> Hey Sam, >>> >>> Can you elaborate further, are we calling the facility to pay for >>> services rendered? >>> >>> Adding Michelle who handles collections now for Waterloo >>> >>> @Michelle Hudgins >>> >>> On Fri, Aug 11, 2023 at 5:01=E2=80=AFPM Irin Eva = wrote: >>> >>>> Adding @Ali Malik FYI >>>> >>>> On Fri, Aug 11, 2023 at 4:36=E2=80=AFPM Sam Naffaa >>>> wrote: >>>> >>>>> Hi All, >>>>> We were paying temporary wage enhancement for eligible caregivers. I >>>>> have issued invoices to the facilities and paid them to the caregiver= s up >>>>> to April 2023. >>>>> In the months of May and June, Community living cambridge was the onl= y >>>>> facility that was subject to TWE. I have issued their invoices but af= ter >>>>> many follow up with them they said the price now including the TWE. T= hey >>>>> did not pay the below invoices yet and I am not sure if the TWE is st= ill >>>>> active. Can anyone help with this please? >>>>> Home Care Assistance Waterloo >>>>> A/R Aging Summary >>>>> As of August 11, 2023 >>>>> CURRENT >>>>> 1 - 30 >>>>> 31 - 60 >>>>> 61 - 90 >>>>> 91 AND OVER >>>>> TOTAL >>>>> North Lodge Home 1,007.58 643.68 $1,651.26 >>>>> Rose Street House 9.36 $9.36 >>>>> Saginaw House 57.19 $57.19 >>>>> Village at W