Re: 179033 Barbara Payson - Notification to Client of Billing 2/13, 2/20, & 2/27 Live-In Shifts For Missed Billing - [#1466877]

----==_mimepart_69bc1668c7c1b_1f0121d80e605416477f Content-Type: multipart/alternative; boundary="--==_mimepart_69bc1668c7ae7_1f0121d80e6054164655"; charset=UTF-8 Content-Transfer-Encoding: 7bit ----==_mimepart_69bc1668c7ae7_1f0121d80e6054164655 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi Brent and Trisha, My name is Marc Atkinson with TheKey's Billing D= epartment, reaching out regarding the invoicing for Barbara Payson's home= care service. I just spoke with Trisha on the phone and she asked me to = email this information over to everyone. We apologize for the inconve= nience, as we just noticed that we did not bill the Friday live-in shifts= from 2/13, 2/20, & 2/27 to Barbara on the originally billed Invoices 124= 7869, 1253161, & 1258230. Attached, please find the 3 invoices. You will = notice that we only billed for 6 live-in shifts during these 3 weeks of s= ervice and missed these 3 days.=C2=A0 Thus, we do need to bill the ad= ditional $450.00 per day to Barbara on next week's invoice. Please le= t us know if there are any questions or concerns. Thank you! Rega= rds, Marc Atkinson Team Leader Customer Contact & Collections Cente= r 866-226-1702 - Main Line 239-264-1290 - Direct Line marc.atkinson@th= ekey.com=0D =0D =0D =0D =0D =0D ----==_mimepart_69bc1668c7ae7_1f0121d80e6054164655 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable =0D =0D Hi Brent and Trisha, =0D =0D My name is Marc Atkinson with TheKey's Billing Departmen= t, reaching out regarding the invoicing for Barbara Payson's home care se= rvice. I just spoke with Trisha on the phone and she asked me to email th= is information over to everyone. =0D =0D We apologize for the inconvenience, as we just noticed t= hat we did not bill the Friday live-in shifts from 2/13, 2/20, &amp; 2/27= to Barbara on the originally billed Invoices 1247869, 1253161, &amp; 125= 8230. Attached, please find the 3 invoices. You will notice that we only = billed for 6 live-in shifts during these 3 weeks of service and missed th= ese 3 days.=C2=A0 =0D =0D Thus, we do need to bill the additional $450.00 per day = to Barbara on next week's invoice. =0D =0D Please let us know if there are any questions or concern= s. =0D =0D Thank you! =0D =0D Regards, =0D =0D Marc Atkinson =0D Team Leader =0D <div styl