--0000000000007acf1c0605a352f1 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Team, Just checking in to confirm if we received any of these listed payments for Mary Hotomani from MPI ( shown in email below ) and in addition have we invoiced the client directly for charges MPI states are clients responsibility ? Thank you, *John Janiga* Senior Accounts Receivable Specialist *john.janiga@thekey.com * *408-647-7538 * TheKey.com [image: TheKey] On Fri, Aug 18, 2023 at 2:17=E2=80=AFPM John Janiga wrote: > Hello Brian, > > I reached out to MPI and was sent this breakdown as to what we can expect > to receive for payments and what the client will owe. I believe it was > agreed that the $49 balance to the client will be written off. > > RE: M.H. 10348025325 - Outstanding Invoices - Please Respond > External > CANADA COLLECTIONS > Search for all messages with label CANADA COLLECTIONS > Remove label CANADA COLLECTIONS from this conversation > Adams, Sheri > Wed, Aug 16, 2:17=E2=80=AFPM (2 days ago) > to me > > Good afternoon, > > > > This claimant is approved for a *maximum coverage amount of $4134 per > month* effective May 12, 2023. If she uses services that exceed this > amount, she is responsible for covering the remaining amount. > > > > RE invoice: > > 5128 > > > 09/30/2022 > > 09/30/2022 > > $1,920.00 > > $0.00 > > $0.00 > > $0.00 > > $96.00 > > $2,016.00 > > $1,966.40 > > $49.60 > > *$1,920.00* > > *$0.00* > > *$0.00* > > *$0.00* > > *$96.00* > > *$2,016.00* > > *$1,966.40* > > *$49.60* > > The claimant has been notified that they need to cover this remaining > amount. Please submit an invoice to the claimant for this period. > > > > > > We *did not receive invoice*: (instead we received two copies of the > invoice from the first half of this month) > > 5883 > > > 06/30/2023 > > 06/30/2023 > > $3,150.00 > > $0.00 > > $0.00 > > $0.00 > > $157.50 > > $3,307.50 > > $0.00 > > $3,307.50 > > When submitting this invoice, please note that *it should include only > the amount of $3,131.75* as that will bring it to the monthly max amount > for June. Please submit an invoice to the claimant for the remaining owed > amount for this period. > > > > > > Invoice: > > 5959 > > > 07/31/2023 > > 07/31/2023 > > $3,342.50 > > $0.00 > > $0.00 > > $0.00 > > $167.13 > > $3,509.63 > > $0.00 > > $3,509.63 > > Has been processed this week in full. You should be receiving this paymen= t > shortly. > > > > > > Invoice: > > 5919 > > > 07/15/2023 > > 07/15/2023 > > $3,228.75 > > $0.00 > > $0.00 > > $0.00 > > $161.44 > > $3,390.19 > > $0.00 > > $3,390.19 > > *Needs to be resubmitted in the amount of $624.37* as this will bring it > to the monthly max amount for June. Please submit an invoice to the > claimant for the remaining required amount for this period. > > > > Going forward, to ensure prompt payment, please ensure that invoices do > not exceed the monthly maximum amount. Any amount over the monthly max > should be invoiced to