----==_mimepart_67c8c28e18ccf_1d23f7e0ce4ecdc42321a2 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Thank you for the update!=C2=A0 ltci@thekey.com Long Term Care Ins= urance Customer Service - (855)-205-8007 Long Term Care Insurance Fax - (= 813) 693-5625 Billing@thekey.com 866-226-1702 =C2=A0 =C2=A0 = = = On Wed, 5 Mar at 4:28 PM , Diane Mockenhaupt wrote: Hello Alejandro, = We have not yet got check pay permission and may not be continuing with=C2= =A0the client.=C2=A0 We are working=C2=A0on getting everything settled. = = Thanks, = Diane = = = = On Wed, Mar 5, 2025 at 3:07=E2=80=AFPM Alejandro Aponte wrote: = = = = = = = Hello Team, = = Just touching base here, have you been able to secure check payer approv= al from both Tim, and Laszlo our VP of Finance?=C2=A0 = = Location: Chicago = = "Thank you for uploading the missing documents needed to audit this new = client. However, I noticed that it is hand written on our contract that t= he client is going to be paying by check. Can you please upload the appro= val email from both the regional manager and Laszlo our VP of Finance? Al= l check payers must be approved by these two sources. " = = = = ltci@thekey.com Long Term Care Insurance Customer Service - (855)-205-800= 7 Long Term Care Insurance Fax - (813) 693-5625 = = = Billing@thekey.com 866-226-1702 = = =C2=A0 = = =C2=A0 = = = = = = On Fri, 28 Feb at 4:08 PM , Alejandro Aponte wrote: = = Hello again, = = Thank you for uploading the missing documents needed to audit this new c= lient. However, I noticed that it is hand written on our contract that th= e client is going to be paying by check. Can you please upload the approv= al email from both the regional manager and Laszlo our VP of Finance? All= check payers must be approved by these two sources.=C2=A0 = = = = = = = ltci@thekey.com Long Term Care Insurance Customer Service - (855)-205-800= 7 Long Term Care Insurance Fax - (813) 693-5625 = = Billing@thekey.com 866-226-1702 = =C2=A0 = = =C2=A0 = = = = = = = On Wed, 19 Feb at 9:14 PM , Gregory Grager w= rote: = Date Created = NetSuite ID = Clearcare ID = Caretree ID = Patient Name = Division = Region = location = URL = Priority = First Completed Shift Date = Start Month = Normal Bill Rate on CCA=C2=A0 = Bill Rate on CCA Match Client Billing Policy? = Bill Rate on CCA Match First Scheduled Shift? = Is OT Verbiage included in CCA? = Does OT in Billing Policy Match Agency OT Settings? = Current Status = Date Completed/ Identified Deactivated = Initial Audit- Signed Consent Agreement or contract on File? = Initial Audit- Payment Authorization on File? = Special Handling Alert? = Signed Consent Agreement or Contract on File? (As of last audit) = Current Consent Agreement? = CCA Comment = Date CCA was uploaded = Date CCA was signed = Wet-Sign or E-Sign = Payment Authorization on File?=C2=A0 (As of last audit) = PAF Comment = Date PAF was uploaded = Date PAF was signed = Wet-Sign or E-Sign = CCA signed by a Powe