--00000000000023820a0602ac4d06 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hey Sam, Can you elaborate further, are we calling the facility to pay for services rendered? Adding Michelle who handles collections now for Waterloo @Michelle Hudgins On Fri, Aug 11, 2023 at 5:01=E2=80=AFPM Irin Eva wrot= e: > Adding @Ali Malik FYI > > On Fri, Aug 11, 2023 at 4:36=E2=80=AFPM Sam Naffaa > wrote: > >> Hi All, >> We were paying temporary wage enhancement for eligible caregivers. I hav= e >> issued invoices to the facilities and paid them to the caregivers up to >> April 2023. >> In the months of May and June, Community living cambridge was the only >> facility that was subject to TWE. I have issued their invoices but after >> many follow up with them they said the price now including the TWE. They >> did not pay the below invoices yet and I am not sure if the TWE is still >> active. Can anyone help with this please? >> Home Care Assistance Waterloo >> A/R Aging Summary >> As of August 11, 2023 >> CURRENT >> 1 - 30 >> 31 - 60 >> 61 - 90 >> 91 AND OVER >> TOTAL >> North Lodge Home 1,007.58 643.68 $1,651.26 >> Rose Street House 9.36 $9.36 >> Saginaw House 57.19 $57.19 >> Village at Winston Park Retirement Living 0.00 $0.00 >> Wauchope House 106.08 $106.08 >> WWLHIN 0.00 $0.00 >> zCustomer. 0.01 $0.01 >> TOTAL $0.00 $0.00 $1,007.58 $816.31 $0.01 $1,823 >> Regards, >> Sam Naffaa, CMA >> 905.337.1288 >> *Please note my email has changed:* >> hcao.accounting@TheKey.com >> >> TheKey.com >> [image: TheKey] >> >> >> >> >> >> > > -- > > Irin Nahar Eva, PCP, PLP (CPM) > > Payroll Specialist > > *647-932-6409 *ext. 23900051 > > irin.eva@thekey.com > > [image: See the source image] > --=20 *Ali Malik* Manager - Financial Operations --00000000000023820a0602ac4d06 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hey Sam, Can you elaborate further, are= we calling the facility to pay for services rendered?=C2=A0 = Adding Michelle who handles collections now for Waterloo @Michelle Hudgins =C2=A0 On Fri, Aug 11, 2023 at 5:01=E2=80=AFPM Irin Eva < irin.eva@thekey.com > wrote: Addi= ng=C2=A0 @Ali Malik = =C2=A0FYI On Fri, Aug 11, 2023 at 4:36=E2=80=AFPM Sam Naffaa < hcao.accounting@th= ekey.com > wrote: Hi All,=C2=A0 We were paying = temporary=C2=A0wage enhancement=C2=A0for eligible=C2=A0caregivers. I have i= ssued invoices to the facilities and paid them to the caregivers up to Apri= l 2023. In the months of May and June, Community=C2=A0living camb= ridge was the only facility that was subject to TWE. I have issued their in= voices but after many follow up with them they said the price now including= the TWE. They did not pay the below invoices yet and I am not sure if the = TWE is still active. Can anyone help with this please?=C2=A0=C2=A0 Home Care Assistance Waterlo= o A/R Aging Summary <div style= =3D"box-sizing:bor