--000000000000548934060a1df2eb Content-Type: multipart/related; boundary="000000000000548934060a1df2ea" --000000000000548934060a1df2ea Content-Type: multipart/alternative; boundary="000000000000548931060a1df2e9" --000000000000548931060a1df2e9 Content-Type: text/plain; charset="UTF-8" Hello Chuck, Per our conversation yesterday during the AR meeting regarding St Goddard Miles, below are the dates Nadine ( Client Contact ( sister ) and payer ) is stating there was no care provided nor needed as client was hospitalized from 10-8-2022 through 10-31/2022. The client also believes this is where her deposit was applied to as she had not seen these billings prior to me sending them to her. She is requesting a credit for all shifts billed and shown below. Disputed Billing on Invoice #5192 - Credit Requested $1,110.00 [image: image.png] Disputed Billing on Invoice #5239 - Credit Requested $1,320.00 [image: image.png] Please let me know if a credit can be granted and if one is approved and generated we can then apply it to the balances remaining for St Goddard Miles and St Goddard Gurmit respectively. Thank you for your assistance and let me know if you have any questions or concerns. I've attached full invoice copies for reference as well. Best Regards, *John Janiga* Senior Accounts Receivable Specialist *john.janiga@thekey.com * *408-647-7538 * TheKey.com [image: TheKey] --000000000000548931060a1df2e9 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello=C2=A0Chuck,=C2=A0 =C2=A0Per our= =C2=A0conversation yesterday during the AR meeting regarding St Goddard Mil= es,=C2=A0 below are the dates Nadine ( Client Contact ( sister ) and payer = ) is stating there was no care provided nor needed as client was hospitaliz= ed from 10-8-2022 through 10-31/2022.=C2=A0 The cl= ient also believes this is where her deposit was applied to as she had not = seen these billings prior to me sending them to her.=C2=A0 She is requesting a credit for all shifts billed and shown below.= =C2=A0 Disputed Billing on Invoice #5192 - Credit = Requested $1,110.00=C2=A0 Disputed Billing on Inv= oice #5239 - Credit Requested $1,320.00=C2=A0 Please let me know if a credit can be granted and if one is app= roved and generated we can then apply it to the balances remaining for St G= oddard Miles and St Goddard Gurmit respectively.=C2=A0 = Thank=C2=A0you for your assistance and let me know if you have any que= stions or concerns.=C2=A0 I've attached full i= nvoice copies for reference as well.=C2=A0 Best Re= gards,=C2=A0 John Ja= niga Senior Accounts Receivable Specialist john.janiga@thekey.com 4= 08-647-7538=C2=A0 TheKey.com --000000000000548931060a1df2e9-- --000000000000548934060a1df2ea Content-Type: image/png; name="image.png" Content-Disposition: inline; filename="image.png" Content-Transfer-Encoding: base64 Content-ID: X-