📍 Danville Regional Medical Center — 142 South Main Street, Danville VA, 24541
Jul 8, 2025 → Nov 19, 2025
✅ Completed
PSMLast business day of July 2025
Target:Jul 31, 2025
🕐 Clock stopped: Completed (Nov 20)
✗ SLA Missed (111d late)
Coordinators99.8d
Billing0.3d
✗ SLA Missed
Coordinators
99.8 days
Over SLA
Billing
0.3 days
Created: Jul 8, 2025
Due: Jul 31, 2025
Completed: Nov 20, 2025 (111 days late)
📅
96.7 daysTotal Age
⏱️
49.0d in Ready for SchedulingLongest Stage
🔄
8 transitionsStatus Changes
⚠️
95.8d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
3 linesWork Details
🚩
3 visitsOn-Site Trips
📋
CoordinatorScheduling
🚩
3 On-Site Visits
3 on-site visits — why were multiple trips needed?
Visit 1Jul 9, 2025
Visit 2Oct 23, 2025
Visit 3Nov 19, 2025
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 310 days old
🚨
Primary Delay49.0 days stuck in "Ready for Scheduling"
⏱️
Total Delay95.8 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Ready for Scheduling
66.7d / 1.0d SLA
Assigned
33.1d / 0.5d SLA
Closed
1.0d / 1.0d SLA
Ready to Bill
0.3d / 1.0d SLA
💬 Activities, Notes & Communications
🔧Work Performed
'25.10.23_MS: Searched for asseet. Could not locate. 2nd attempt to locate.
7/9/25 TFOGIEL: SEARCHED FOR UNIT, FOUND IN GRAVEYARD
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
🔍Technician Findings
7/10/25 TFOGIEL: SEARCHED FOR UNIT, FOUND IN GRAVEYARD
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