📍 Lenox Hill Hospital — 107 E 76th St, New York NY, 10021
Sep 5, 2025 → Jan 27, 2026
✅ Completed
PCPer client agreement
Target:May 30, 2026
🕐 Clock stopped: Completed (Jan 27)
⏸ 142d excluded (parts wait + holding)
✓ SLA Met (123d early)
Dispatch0.4d
Holding102.0d (excluded)
Billing1.9d
✓ SLA Met
Dispatch
0.4 days
Holding(excluded from total)
102.0 days
Billing
1.9 days
Over SLA
Created: Sep 5, 2025
Due: May 30, 2026
Completed: Jan 27, 2026 (123 days early)
📅
102.4 daysTotal Age
⏱️
102.0d in Ready for ReleaseLongest Stage
🔄
4 transitionsStatus Changes
⚠️
2.2d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
1 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
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Completed with minor delays
Invoiced • 251 days old
🚨
Primary Delay102.0 days stuck in "Ready for Release"
⏱️
Total Delay2.2 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.4d / 0.5d SLA
Ready for Release
102.0d
Closed
2.3d / 1.0d SLA
Ready to Bill
1.9d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
01/27/2026 RArnold -Attached signed EL
01/21/2026 RArnold -Emailed again for EL to be signed
01/15/2026 RArnold - Per Meghan "Transducer X8-2t F0BHLX was returned to Philips on 11/27/2024 due to color artifact and replaced." Sending El to Tammy to have her sign.
01/08/2026 Rbailey - Sent 1st attempt email to Meghan Matthews mmatthews1@northwell.edu to confirm device locations
🔧Work Performed
Exception Letter
⚠️Problem Description
Transducer, X8-2t - IP 103806076 - SN F0BHLX
📞Call Description
PM - Contract - BG Required PM
📅
WO-01302102 - PM - Ultrasound - New York - Lenox Hill Hospital
Jan 27, 2026 12:00am – 12:01am
Work Order: WO-01302102
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-12681960
Location: Lenox Hill Hospital
Address: 107 E 76th St, New York, NY 10021
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: F0BHLX
Contact Name: Tammy Ng
Contact Phone: (212) 434-6870
Contact Email: tng
Timeline
📋
Work Order Created Sep 5, 5:01 PM
Work Order:WO-01302102
Type:PM
Priority:PC
⏳0.9 business days
✅
Status: Ready for Release by Mandy NewmanSep 6, 8:21 PM