Re: Waterloo and Oakville AR aging report

--0000000000005f78ed05ed84da2f Content-Type: multipart/alternative; boundary="0000000000005f78ec05ed84da2e" --0000000000005f78ec05ed84da2e Content-Type: text/plain; charset="UTF-8" Thank you Sam. Can you please send reminder emails (with outstanding invoices) to the following referral partners' AP contact and copy me and the respective HCL on it? I will follow up with them and copy their management team to expedite the process. Waterloo (Beth Sparrow): 1. Luther Village 2. Pioneer Youth Services 3. UG LTC - Lam Hong 4. Highview residences 5. YW supportive housing 6. Winston Park LTC Toronto West (Amanda Ilines): 1. The Village of Tansley Woods 2. Park Avenue Manor Best regards, Matt Matt Vijayan, B.Sc., MBA, CCPE Director of Sales, Canada *Please note my email has changed:* mvijayan@TheKey.com TheKey.com [image: TheKey] On Tue, Nov 15, 2022 at 11:20 AM Sam Naffaa wrote: > Hi Tim, > In general I don't see any reason that they will not pay but I have > concerns about some amounts like schlagle village as they > usually don't late to pay and I have sent them many emails but didnt hear > back from them also Leslie Cork amount 189.84 as I don't have any > information about this client. I will follow up with them and with Matt and > keep you posted. > Regards, > Sam Naffaa, CMA > Financial Controller - Waterloo & Oakville > > *Home Care Assistance - **Serving Oakville, Mississauga, Burlington, > Waterloo & Wellington region* > > 375 University Ave E, Waterloo, ON, N2K3M7 Tel: 519-954-2111 > 2525 Old Bronte Rd, Suite 212, Oakville, ON, L6M 4J2 Tel: 905-337-1200 > > [image: image.png] > *Champions of Aging Well* > > *www.**H**o * > > *me Care > Assistance > Waterloo > .ca > www.HomeCareAssistanceGuelph.ca* > *www.HomeCareAssistanceOakville.ca**www.HomeCareAssistanceMississauga.ca* > [image: image.png] > > > On Tue, Nov 15, 2022 at 10:54 AM Timothy Thomas wrote: > >> Thank you Sam, >> >> I see most of these are institutional payers. Do we have any reason to >> believe that we will not collect? >> >> On Tue, Nov 15, 2022 at 10:24 AM Sam Naffaa >> wrote: >> >>> Good morning Tim, >>> Attached the aging report of Waterloo and Oakville as of today. The >>> below amounts are outstanding for more than 30 days. >>> Waterloo: 54,660.70 >>> Oakville: 49,889.36 >>> Regards, >>> Sam Naffaa, CMA >>> Financial Controller - Waterloo & Oakville >>> >>> *Home Care Assistance - **Serving Oakville, Mississauga, Burlington, >>> Waterloo & Wellington region* >>> >>> 375 University Ave E, Waterloo, ON, N2K3M7 Tel: 519-954-2111 >>> 2525 Old Bronte Rd, Suite 212, Oakville, ON, L6M 4J2 Tel: 905-337-1200 >>> >>> [image: image.png] >>> *Champions of Aging Well* >>> >>> *www.**H**o * >>> >>> *me Care >>> Assistance >>> Waterloo >>> .ca >>> www.HomeCareAssistanceGuelph.ca* >>> *www.HomeCareAssistanceOakville.ca* >>> *www.HomeCareAssistanceMississauga.ca* >>> [image: image.png] >>> >> >> >> -- >> Tim Thomas >> Head of Canada Division >> *Please note my email has changed:* >> tt@TheKey