📍 Danville Regional Medical Center — 142 South Main Street, Danville VA, 24541
Mar 27, 2025 → Nov 19, 2025
✅ Completed
PSMLast business day of March 2025
Target:Mar 31, 2025
🕐 Clock stopped: Completed (Nov 20)
✗ SLA Missed (233d late)
Coordinators172.3d
Field Work1.7d
Billing0.3d
✗ SLA Missed
Coordinators
172.3 days
Over SLA
Field Work
1.7 days
Over SLA
Billing
0.3 days
Created: Mar 27, 2025
Due: May 31, 2025
Completed: Nov 20, 2025 (172 days late)
📅
169.8 daysTotal Age
⏱️
96.4d in AssignedLongest Stage
🔄
10 transitionsStatus Changes
⚠️
167.7d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
8 linesWork Details
🚩
4 visitsOn-Site Trips
📋
CoordinatorScheduling
🚩
4 On-Site Visits
(1 reschedule)
4 on-site visits — why were multiple trips needed?
Visit 1Aug 20, 2025
Visit 2Aug 21, 2025
Visit 3Oct 2, 2025
Visit 4Nov 19, 2025
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 413 days old
🚨
Primary Delay96.4 days stuck in "Assigned"
⏱️
Total Delay167.7 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Ready for Scheduling
32.0d / 1.0d SLA
Assigned
107.2d / 0.5d SLA
Completed
1.7d / 1.0d SLA
Reschedule
33.0d / 2.0d SLA
Closed
1.0d / 1.0d SLA
Ready to Bill
0.3d / 1.0d SLA
💬 Activities, Notes & Communications
🔧Work Performed
8-20 CNL
8.21 CNL
10-2 cnl
11-19 PM completed
checked all functions of bed to ensure all were functioning properly. I checked electrical with analyzer, checked scale with 2 50 LB weights and checked side communications with side rail tester. all functions were within spec and working fine