Re: 158240 Jagjit Dhaliwal 1034812514 / 159427 Manitoba Public Insurance - Reconciliation of All Invoices & Payments Made - [#964597]

--000000000000eec386062394bc39 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Brian, I will set up some time with Nancy. On Thu, Oct 3, 2024 at 12:05=E2=80=AFPM Brian Boxall w= rote: > Hi everyone, > > I wanted to ensure we can close this off as these points were not > responded to yet. > > The Winnipeg Office will absorb the overage for Filatow and Dhaliwal. W= e > have made rate and schedule adjustments to get this within budget going > forward. > > MPI provided the correct rate info and I asked Jeannie Ortiz to support > Nancy to ensure Authorizations are correct for Dhaliwal and I updated > the Clearcare profile. > > > > > On Wed, Oct 2, 2024 at 3:20=E2=80=AFPM Marc Atkinson = wrote: > >> Hi Brian and Dennis, >> >> Thank you for your responses. To ensure clarity, here are the details >> regarding the clients in question: >> >> - Clients: >> - Jagjit Dhaliwal - 1034812514 >> - Beverly Filatow - 1034601042 >> - Ethel Graham - 1034915824 >> >> With confirmation of MPI ownership of the 5% GST: >> >> - Does this require a revision on all client invoices and all MPI >> invoices from each client's SOC date? >> - Is your office comfortable with us absorbing the cost, and will we >> bill MPI for the GST moving forward? >> >> Thank you! >> >> On Wed, 2 Oct at 12:52 PM , Billing wrote: >> It sounds like we are aligned, below you mentioned a list so was simply >> validating the expectation wasn=E2=80=99t that we=E2=80=99re using a lis= t to manage this. >> >> >> From: Dennis Fancy >> *Sent:* Wednesday, October 2, 2024 9:49 AM >> *To:* eclark@thekey.com >> *Cc:* Brian Boxall ; Marc Atkinson > billing@thekey.com>; michelle.hudgins@thekey.com; >> lito.delapena@thekey.com; tt@thekey.com; kristy.poyner@thekey.com; >> jeannie.ortiz@thekey.com; cdixon@thekey.com >> *Subject:* Re: 158240 Jagjit Dhaliwal 1034812514 / 159427 Manitoba >> Public Insurance - Reconciliation of All Invoices & Payments Made - >> [#964597] >> >> Hi Elizabeth, >> >> We are aware of that. What client has not been properly documented in >> WellSky? >> >> Thank you, >> >> *Dennis Fancy, BSP* >> General Manager >> (204) 489-6000 >> *TheKey.ca* >> >> [image: Image removed by sender. TheKey] >> >> >> On Wed, Oct 2, 2024 at 11:46=E2=80=AFAM wrote: >> >> Hi Dennis & Tim >> >> If a client is exempt from Tax, the =E2=80=9Ccharge tax=E2=80=9D box sho= uld be unchecked >> in CC. We shouldn=E2=80=99t be managing that via a manually maintained l= ist, are we >> aligned there? >> >> >> >> Kind regards- >> >> Elizabeth Clark >> Director >> CI & Transformation >> Finance Onboarding & Experience >> Collections >> Billing Help Desk >> >> *TheKey* >> Office|Cell : 619-822-4855 >> eclark@thekey.com >> >> *TheKey.com * >> >> [image: TheKey] >> >> >> >> >> >> *From:* Dennis Fancy >> *Sent:* Wednesday, October 2, 2024 9:17 AM >> *To:* Brian Boxall >> *Cc:* Marc Atkinson ; michelle.hudgins@thekey.com; >> lito.delapena@thekey.com; tt@thekey.com; eclark@thekey.com; >> krist