📍 Danville Regional Medical Center — 142 South Main Street, Danville VA, 24541
Nov 26, 2024 → Dec 4, 2025
✅ Completed
PSMLast business day of November 2024
Target:Nov 29, 2024
🕐 Clock stopped: Completed (Dec 5)
✗ SLA Missed (370d late)
Dispatch0.0d
Coordinators271.3d
Field Work0.0d
Billing0.1d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
271.3 days
Over SLA
Field Work
0.0 days
Billing
0.1 days
Created: Nov 26, 2024
Due: Dec 31, 2025
Completed: Dec 5, 2025 (26 days early)
📅
268.0 daysTotal Age
⏱️
187.0d in AssignedLongest Stage
🔄
11 transitionsStatus Changes
⚠️
267.6d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
10 linesWork Details
🚩
3 visitsOn-Site Trips
📋
CoordinatorScheduling
🚩
3 On-Site Visits
3 on-site visits — why were multiple trips needed?
Visit 1Apr 3, 2025
Visit 2Oct 21, 2025
Visit 3Dec 4, 2025
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 534 days old
🚨
Primary Delay187.0 days stuck in "Assigned"
⏱️
Total Delay267.6 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
Ready for Scheduling
75.2d / 1.0d SLA
Assigned
196.1d / 0.5d SLA
Completed
0.0d / 1.0d SLA
Closed
1.0d / 1.0d SLA
Ready to Bill
0.1d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
3/11/25 RCook- Per MFranks in ASC call, reassign to Todd F.
🔧Work Performed
Technician Findings upon arrival: Located unit in facility
What caused the issue: Annual PM Required
Actions Taken/Work Performed: Performed PM.
Final Resolution: All Functions are Working as Intended
Returned to Service
25.04.03 CNL
'25.10.21_MS: Searched for asseet. Could not locate. 3rd attempt.
25.12.04 PM
🔍Technician Findings
Technician Findings upon arrival: Located unit in facility
What caused the issue: Annual PM Required
Actions Taken/Work Performed: Performed PM.
Final Resolution: All Functions are Working as Intended
Returned to Service