--0000000000006c024206142f4748 Content-Type: multipart/alternative; boundary="0000000000006c024106142f4747" --0000000000006c024106142f4747 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Chuck, Certainly, we will start with an in house drafted demand letter. Thank you! *John Janiga* Senior Accounts Receivable Specialist *john.janiga@thekey.com * *408-647-7538 * TheKey.com [image: TheKey] On Thu, Mar 21, 2024 at 1:43=E2=80=AFPM Chuck Terlesky wrote: > I have not heard anything yet. Please place them into collections. > > On Wed, Mar 20, 2024 at 8:14=E2=80=AFAM John Janiga > wrote: > >> Hello Chuck, >> >> I wanted to see if you have had any luck on this with MPI. >> >> If it is due from the client, should we place it into collections? >> >> Thank you for your assistance! >> >> *John Janiga* >> Senior Accounts Receivable Specialist >> *john.janiga@thekey.com * >> *408-647-7538 * >> TheKey.com >> [image: TheKey] >> >> >> >> On Tue, Mar 12, 2024 at 10:40=E2=80=AFAM John Janiga >> wrote: >> >>> Hello Chuck and Tim, >>> >>> Per our conversation, here is the remaining amount that MPI states is >>> the client's responsibility. >>> >>> [image: image.png] >>> >>> MPI Response >>> >>> >>> BI Payment Unit >>> Sat, Nov 18, 2023, 10:51=E2=80=AFAM >>> to me >>> >>> Good morning John, >>> >>> >>> >>> Thank you for your email. We have paid you the maximum amount the >>> claimant has for personal care with the most recent payment being issue= d on >>> Sep 13, 2023. I will send a request to the case manager to contact you >>> regarding the maximum amount allowed for billing each month. >>> >>> >>> >>> Included on payment number 555976472 issued Sep 13, 2023. >>> >>> >>> >>> $3,141.75 =E2=80=93 Jun 16-30, 2023 =E2=80=93 Paid up to the maximum av= ailable to the >>> claimant. (Invoice # 5883) >>> >>> $624.37 =E2=80=93 Jul 1-15, 20 23 =E2=80=93 Paid up to the maximum avai= lable to the >>> claimant. (Invoice # 5919) >>> >>> $826.50 =E2=80=93 Aug 16-22, 2023 =E2=80=93 Paid up to the maximum avai= lable to >>> claimant. (Invoice # 6038) >>> >>> $3307.50 =E2=80=93 Aug 1-15, 2023 =E2=80=93 Paid in full. (Invoice# 600= 0) >>> >>> >>> >>> Included on payment number 555971879 issued Aug 14, 2023. >>> >>> >>> >>> $3,509.63 =E2=80=93 Jul 16-31, 2023 =E2=80=93 Paid in full. (Invoice # = 5959) >>> >>> >>> >>> Included on payment number 555964558 issued Jul 10, 2023. >>> >>> >>> >>> $992.25 =E2=80=93 Jun 10-15, 2023 =E2=80=93 Paid in full. (Invoice # 58= 44) >>> >>> >>> >>> Thank you, >>> >>> >>> >>> >>> *Kristina Leach*On Behalf of the Payment Unit >>> >>> >>> *Manitoba Public Insurance | Injury Claims Management*T: 204-985-8770 >>> ext. 8246 |F: 204-954-5332 >>> >>> W: bipaymentunit@mpi.mb.ca >>> Box 6300 - 234 Donald Street, >>> >>> Winnipeg, MB R3C 4A4 >>> >>> I have reached out but no response received from the client or listed >>> contacts. >>> >>> Thank you for your assistance ! >>> >>> *John Janiga* >>> Senior Accounts Receivable