Fwd: FW: Open invoices

Please see below. I briefly reviewed the attached invoices and many of them
had already been scanned to the thekey.coupahost. for invoicing. I approved
some very recently but I am unable to see them in Coupa.



---------- Forwarded message ---------
From: <deeanne.flegel@thekey.com>
Date: Tue, Jan 14, 2025 at 2:58 PM
Subject: FW: Open invoices
To: HR Service Center Support <HRServiceCenter@thekey.com>
Cc: Streul, Jeff S <Jeff_Streul@concentra.com>, Teresa Heit <
teresa.heit@thekey.com>


Dear HRSC,



The attached invoice is for pre-employment drug testing, which is not
related to workers compensation. This need to be sent to the appropriate
person so that the invoice can be paid. I’m not sure who ordered these
tests, but the bill was originally sent to the attention of Teresa Heit.



Thanks for your help!



Warm regards,

*DeeAnne Flegel*

Senior Manager, Workers' Compensation

deeanne.flegel@thekey.com

(561) 917-6848 cell

(650) 242-3954 fax

www.TheKey.com <http://www.thekey.com/>



***Please note - I am sending this email at a time that suits my work
schedule; please do not feel obliged to reply outside of your working
hours.***



*From:* Streul, Jeff S <Jeff_Streul@Concentra.com>
*Sent:* Tuesday, January 14, 2025 3:38 PM
*To:* deeanne.flegel@thekey.com
*Subject:* Open invoices



Hi DeeAnne,



Hope your year is off to a good start.



I received an email from our billing office letting me know that the
attached invoice is showing as unpaid.  Can you please help in getting this
invoice paid?



Also, we should look to set up time to review your 2024 utilization data
and discuss next steps with our CMCA drug testing program.  I am looking at
going down to Florida for a few other meetings and I am trying to
coordinate now.  Most likely looking at Feb 20th or 21st.  Let me know if
that would work for you?





*Jeff Streul*

AVP - Strategic Accounts

*Concentra*

jeff_streul@concentra.com

847-489-5702 (m)

*www.concentra.com <http://www.concentra.com/>*





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