📍 Florida Health Care Plans — 145 City Pl, Palm Coast FL, 32164
Sep 5, 2025 → Apr 3, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: May 30, 2026
✓ SLA Met (39 biz days early)
Active: 26 biz days
Paused: 116 biz days
🕐 Clock stopped: Completed (Apr 3, 2026)
▶ Clock Running
Status: Created
Sep 5 → Sep 5, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸116d
⏸ Clock Paused
Status: Ready for Release
Sep 5 → Feb 26, 2026
116 business days (not counted)
▶ Clock Running
Status: Assigned
Feb 26 → Feb 26, 2026
0 business days (counted)
Running total: 0 of ? biz days used
25d
▶ Clock Running
Status: Scheduled
Feb 26 → Apr 2, 2026
25 business days (counted)
Running total: 25 of ? biz days used
▶ Clock Running
Status: Tech On Site
Apr 2 → Apr 3, 2026
1 business day (counted)
Running total: 26 of ? biz days used
Created: Sep 5, 2025Completed: Apr 3, 2026
Show SLA Clock Detail (5 periods)
Period
Status
Clock
Biz Days
Running Total
Sep 5 → Sep 5
Created
▶ Running
0
0
Sep 5 → Feb 26
Ready for Release
⏸ Paused
116
—
Feb 26 → Feb 26
Assigned
▶ Running
0
0
Feb 26 → Apr 2
Scheduled
▶ Running
25
25
Apr 2 → Apr 3
Tech On Site
▶ Running
1
26
Dispatch0.0d
Holding116.3d (excluded)
Coordinators26.0d
Field Work1.9d
Billing2.9d
✓ SLA Met
Dispatch
0.0 days
Holding(excluded from total)
116.3 days
Coordinators
26.0 days
Over SLA
Field Work
1.9 days
Over SLA
Billing
2.9 days
Over SLA
Created: Sep 5, 2025
Due: May 30, 2026
Completed: Apr 3, 2026 (57 days early)
📅
142.4 daysTotal Age
⏱️
116.3d in Ready for ReleaseLongest Stage
🔄
6 transitionsStatus Changes
⚠️
29.6d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
6 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 342 days old
🚨
Primary Delay116.3 days stuck in "Ready for Release"
⏱️
Total Delay29.6 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 Release
116.3d
Scheduled
26.0d / 2.0d SLA
Tech On Site
1.9d / 1.0d SLA
Closed
3.8d / 1.0d SLA
Ready to Bill
2.9d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
02/26/2026 ALuman - email reply from Kristen confirmed device and scheduling for April 2. Dispatch to Jared Heisler. email confirmation sent to Kristen Beck
02/25/2026 ALuman - sent another email to Kristen asking her to confirm or let us know of a better POC for the PM scheduling
01/29/2026 ALuman - sent 3rd attempt email to Kristen Beck. She is the most recent POC for this device upon further research
01/27/2026 ALuman - sent follow up email to Kristen Beck to schedule for April 2
01/21/2026 ALuman - sent email to Kristen Beck kbeck@fhcp.com to confirm and schedule PM. proposed date is April 2.
🔧Work Performed
Completed PM-Pass
🔍Technician Findings
Completed PM-Pass
⚠️Problem Description
EPIQ 5 Ultrasound System - IP 72055728 - SN US517C1540
📞Call Description
PM - Contract - BG Required PM
📅
WO-01302499 - PM - DD: 05/30/2026 - Ultrasound - Palm Coast - Florida Health Care Plans
Apr 2, 2026 8:00am – 5:00pm
Work Order: WO-01302499
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-12656438
Location: Florida Health Care Plans
Address: 145 City Pl, Palm Coast, FL 32164
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: US517C1540
Contact Name: Kristen Beck
Contact Phone: (386) 238-3270
Cont
Timeline
📋
Work Order Created Sep 5, 5:02 PM
Work Order:WO-01302499
Type:PM
Priority:PC
✅
Status: Ready for Release by Mandy NewmanSep 5, 5:19 PM