--000000000000736ac30620354deb Content-Type: multipart/alternative; boundary="000000000000736ac10620354dea" --000000000000736ac10620354dea Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hey Liz, He was told when he ended services we would not restart without PAD so I am happy to enforce it. Thanks, On Wed, Aug 21, 2024 at 1:49=E2=80=AFPM wrote: > I am free so happy to help. > > > > Client paid that balance on 5/30, nothing due and no write offs/credits > were found. Good to go however, we need the client on autopayments moving > forward vs etransfer, especially if collections were a challenge prior. > > > > Thoughts on how the client will react to that, Joey? > > > > *From:* Laszlo Kovacs > *Sent:* Wednesday, August 21, 2024 10:45 AM > *To:* Joey Taylor ; Timothy Thomas ; > Maria Licoudis ; Lito Delapena lito.delapena@thekey.com> > *Cc:* Elizabeth Clark > *Subject:* RE: Rachel Sasseville > > > > Lito, > > > > Can you please look into this account and advise on the current standing > regarding open AR balance or historic write-offs? > > > > Thanks, > > > > *From:* Joey Taylor > *Sent:* Wednesday, August 21, 2024 12:02 PM > *To:* Timothy Thomas ; Maria Licoudis ; > Laszlo Kovacs > *Subject:* Rachel Sasseville > > > > Good Afternoon, > > The husband of client Rachel Sasseville (Dr. Abbas) called us to restart > care. > There is a note on client's profile stating: > Notes: 5.16 CLIENT HAS LARGE ACTIVE OVERDUE BALANCE. PLEASE CONTACT > COLLECTIONS PRIOR TO RE STARTING CARE > > > > Can someone please advise if clients balance has been payed? > > > > Thank you, > > > > *Joey Taylor* > > *Directeur G=C3=A9n=C3=A9ral/General Manager* > > 514-907-5065 > > *TheKey.ca* > > [image: Image removed by sender. TheKey] > --=20 Joey Taylor *Directeur G=C3=A9n=C3=A9ral/**General Manager* 514-907-5065 TheKey.ca [image: TheKey] --000000000000736ac10620354dea Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hey Liz, He was told when he ended services we woul= d not restart without PAD so I am happy to enforce it. T= hanks,=C2=A0 On Wed, Aug 21, 2024 at 1:49=E2=80=AFPM < eclark@thekey.com > wrote: I am free so happy to help= . =C2=A0 Client paid that balance on 5/30, nothing due and no write offs/cred= its were found. Good to go however, we need the client on autopayments movi= ng forward vs etransfer, especially if collections were a challenge prior. = =C2=A0 Thoughts on how the client will react to that, Joey? =C2=A0 From: Laszlo Kovacs < laszlo.kovacs@thekey= .com > Sent: Wednesday, August 21, 2024 10:45 AM To:= Joey Taylor < joey.taylor@thekey.com >; Timothy Thomas < tt@thekey.com >; Maria Licoudis <= mlicoudis@thekey.= com >; Lito Delapena < lito.delapena@thekey.