Fwd: 158240 Jagjit Dhaliwal 1034812514 - Notification & Discussion of Payment Terms - [#807354]

From
Marc Atkinson <billing@thekey.com>
To
bboxall@thekey.com
CC
tt@thekey.com
Date
Tue, 21 May 2024 20:32:23 +0000
Folder
INBOX
----==_mimepart_664d04d7b68c0_2193fdbb8d1148c8491675c Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi Brian, Please reference the email sent from a rep at MPI regarding= new client Jagjit Dhaliwal (https://hcawinnipeg.clearcareonline.ca/clien= ts/1000000000060192/). Based on the information the rep provided to us, t= here is a chance that we're going to be receiving payments in an untimely= manner, which is going to affect our receivables and cash flow. I checke= d through the client's files and found no documentation relating to MPI. = All we have on file is our standard CCA signed by the client's wife. = Are we perhaps in the process of setting MPI up as a parent payer with an= active bill auth? If so, we might be able to extend the payment terms. B= ut based on the information that MPI relayed to us, I could suggest that = we extend payment terms if Tim and Laszlo are ok with it, but then I'm wo= rried that they will see the Net 30 and then wait for 35 days past the Ne= t 30 day. Please advise on what you recommend here. Thank you! = = On Tue, 21 May at 4:28 PM , Marc Atkinson wrote:= = = Hi Sherlita, = = Thank you for your email and the information you provided is noted. If w= e need any further information from you, we will reach out. = = Regards, = = Marc Atkinson = Billing Help Desk = 866-226-1702 = billing@thekey.com = 8:00AM-5:00PM EST Monday-Friday = = = = = = = On Tue, 21 May at 12:23 PM , BI Payment Unit = wrote: = = = Hi, = = = = =C2=A0 = = We have received the attached invoice on May 13, 2024 and in queue for p= rocessing. = = = = =C2=A0 = = = =C2=A0 = = As a friendly reminder, invoices are only considered outstanding 35 days= from the date of submission. Once the 35 days have passed and if you sti= ll have not received payment, please feel free to contact the BI Payment mailbox and we will be happy to look= into the status of the invoices. = = = = =C2=A0 = = We apologize for the inconvenience this may have caused and greatly appr= eciate your patience. = = = = =C2=A0 = = = =C2=A0 = = Thank you, = = = = =C2=A0 = = = Sherlita Alcantara = = = On behalf of the BI Payment Unit Mailbox = = = = = = = Manitoba Public Insurance |=C2=A0Injury Claims Management = T: 204-985-8770 ext. 8246 | F: 204-954-5332 | W:=C2=A0BIPaymentUnit@mpi.m= b.ca = 800-234 Donald Street, Winnipeg, MB=C2=A0 R3C 4A4 = = = = = =C2=A0 = = = This email, including attachments, is intended only for the person(s) to = whom it is addressed. If you receive this email in error please notify th= e sender immediately. Then please delete the email (and its attachments, if any) without reading, copying = or forwarding it to anyone. = = Le pr=C3=A9sent courriel et le(s) fichier(s) joint(s) ne s=E2=80=99adress= ent qu=E2=80=99au(x) destinataire(s) mentionn=C3=A9(s). Si vous recevez l= e pr=C3=A9sent courriel par erreur, veuillez le signaler imm=C3=A9diateme= nt =C3=A0 l=E2=80=99exp=C3=A9diteur. Veuillez ensuite supprimer le courriel= (ainsi q

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