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WO-01339767 ↗ ServiceMax

Conviva Care Solutions (Humana) • Inspection • PSM

📍 Conviva Military Trail — 875 Military Trail Ste 103,200, 210, Jupiter FL, 33458

Jan 26, 2026 → Apr 14, 2026

✅ Completed
PSM
SLA Clock
Last business day of January 2026 · Target: Jan 30, 2026
✗ SLA Missed (50 biz days late)
Active: 55 biz days
🕐 Clock stopped: Completed (Apr 14, 2026)
▶ Clock Running
Status: Created
Jan 26 → Jan 26, 2026
0 business days (counted)
Running total: 0 of ? biz days used
39d
▶ Clock Running
Status: Ready for Scheduling
Jan 26 → Mar 23, 2026
39 business days (counted)
Running total: 39 of ? biz days used
▶ Clock Running
Status: Assigned
Mar 23 → Mar 24, 2026
1 business day (counted)
Running total: 40 of ? biz days used
14d
▶ Clock Running
Status: Scheduled
Mar 24 → Apr 13, 2026
14 business days (counted)
Running total: 54 of ? biz days used
▶ Clock Running
Status: Tech On Site
Apr 13 → Apr 14, 2026
1 business day (counted)
Running total: 55 of ? biz days used
Created: Jan 26, 2026 Completed: Apr 14, 2026
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Jan 26 → Jan 26 Created ▶ Running 0 0
Jan 26 → Mar 23 Ready for Scheduling ▶ Running 39 39
Mar 23 → Mar 24 Assigned ▶ Running 1 40
Mar 24 → Apr 13 Scheduled ▶ Running 14 54
Apr 13 → Apr 14 Tech On Site ▶ Running 1 55
Dispatch 0.0d
Coordinators 56.2d
Field Work 2.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
56.2 days
Over SLA
Field Work
2.0 days
Over SLA
Created: Jan 26, 2026 Due: Mar 31, 2026 Completed: Apr 14, 2026 (13 days late)
📅
55.9 days Total Age
⏱️
39.9d in Ready for Scheduling Longest Stage
🔄
7 transitions Status Changes
⚠️
54.2d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
11 lines Work Details
🏠
2 visits On-Site Trips
👤
Self-Scheduled Scheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
👤 Self-scheduled by Elkin Barahona — scheduling delays attributed to technician, not coordinators
Visit 1 Apr 13, 2026
Visit 2 Apr 14, 2026

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00561990
eBiotrack - Automated New Inspection Created
Closed
Annual Equipment Electrical Safety Test And Calibration Service 202 Pcs https://www.ebiotrack.com/inspection.php?iid=32672
Priority
Standard
Origin
Email
Reason
New Case
Contact
Yesica Rivera
Owner
Kimberly Hardison
Created
Jan 26, 2026
Work Orders from this Case (1)
WO-01339767 (current) Invoiced
Inspection • Elkin Barahona
Created: Jan 26, 2026 • Closed: Apr 14, 2026
Completed with significant delays
Invoiced • 202 days old
🚨
Primary Delay 39.9 days stuck in "Ready for Scheduling"
⏱️
Total Delay 54.2 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
39.9d / 1.0d SLA
Assigned
1.4d / 0.5d SLA
Scheduled
15.0d / 2.0d SLA
Tech On Site
2.0d / 1.0d SLA
Tech Off Site
0.0d / 2.0d SLA
Closed
1.5d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

4/8/26 AJinerson - Called POC needing to reschedule (due to tech covering repairs on 4/9). Tech needs 2 full days to complete this inspection service. Confirmed with Yesica to reschedule to Monday, 4/13 and Tuesday, 4/14. 

Per POC, please update number in system to her cell phone: 


Updated POC info:

Yesica Rivera

Cell 786-510-9916 (prefers cell for contact)

yrivera@convivasolutions.com


3/24/26 AJinerson - Received email back from POC Yesica confirming tech visit for 4/9 - 4/10 with eta between 9am-11am each morning.

POC onsite: Yesica Rivera

Arrival instructions: Please include Suite 208

We are scheduling past SLA due to local EMSAR Tech full with other March HCP work and we have already traveled 2 techs in to help cover this area.


3/23/26 AJinerson - Sent email to POC Yesica offering tech visit on 4/9-4/10 with eta between 9am-11am each morning.


3/23/26 AJinerson - Called site to schedule tech visit. No operator available and no option to leave VM due to office being closed. 

Last annual inspection serviced in May 2025

🔧 Work Performed
04/14/26/EBar. I have carried out this annual inspection of the biomedical equipment. All units located at the assigned sites were included in the EBT inventory system. Units that could not be located were archived.
🔍 Technician Findings
04/13/26/EBar. Annual Biomedical equipment Inspection. All units must be added to EBT inventory System.
⚠️ Problem Description
Annual Equipment Electrical Safety Test And Calibration Service 202 Pcs https://www.ebiotrack.com/inspection.php?iid=32672

Timeline

📞
Case Linked Jan 26, 6:00 AM
Case Number: 00561990
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Jan 26, 12:01 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From: Entered
To: Ready for Scheduling
Duration in Previous: 2m
🚨 40.0 business days
👷
2 Technician Assigned Mar 23, 5:08 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Abby Jinerson
From: Ready for Scheduling
To: Assigned
Duration in Previous: 56d 4h
🗓️
2 Status: Scheduled Mar 24, 8:46 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Abby Jinerson
Scheduled For: 2026-04-09T13:00:00.000+0000
🚨 12.0 business days
📅
Dispatch Scheduled by Abby Jinerson Apr 8, 4:28 PM
Scheduled For: 2026-04-13T13:00:00.000+0000
3.9 business days
🔧
Status: Tech On Site by Elkin Barahona Apr 13, 10:03 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 20d 1h
⏱️
7x Labor Added Apr 14, 8:03 AM
Type: Labor, Travel
Status: Open
Qty: 2, 8, 0.75, 0.5, 85, 15
💵
Expenses Added Apr 14, 8:09 AM
Type: Expenses
Status: Open
Qty: 1
💵
2x Expenses Added Apr 14, 8:21 AM
Type: Expenses
Status: Open
Qty: 1
⏱️
Labor Added Apr 14, 11:18 AM
Type: Labor
Status: Open
Qty: 8
✔️
2 Status: Completed Apr 14, 4:08 PM
Status: Completed → Status: Closed
🏁
Status: Closed by Elkin Barahona
From: Tech Off Site
To: Closed
Duration in Previous: 1m
📄
Status: Ready to Bill by Diane Patton Apr 15, 11:10 AM
From: Closed, Ready to Bill, Invoice Pending
To: Ready to Bill, Invoice Pending, Invoiced
Duration in Previous: 19h 0m
3.0 business days
🧾
Invoice Created Apr 17, 8:21 PM
Invoice Number: SM-259284

Bottlenecks

Ready for Scheduling
Duration: 39.9 business days (threshold: 1.0 business days)
Exceeded by 38.9 business days
Assigned
Duration: 1.4 business days (threshold: 4.0 business hours)
Exceeded by 6.9 business hours
Scheduled
Duration: 15.0 business days (threshold: 2.0 business days)
Exceeded by 13.0 business days
Tech On Site
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Closed
Duration: 1.5 business days (threshold: 1.0 business days)
Exceeded by 3.8 business hours

🔗 Related Artifacts

📞
Case 00561990
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Elkin Barahona
Scheduled
Apr 13, 9:00 AM
Created
Jan 26, 12:01 PM
Invoice #
SM-259284

Work Details (11)

Name Type Status Qty Amount Date
WL-03184837 Labor Open 2 $0.00 Apr 14, 8:03 AM
WL-03184838 Labor Open 8 $0.00 Apr 14, 8:03 AM
WL-03184839 Labor Open 0.75 $0.00 Apr 14, 8:03 AM
WL-03184840 Labor Open 0.5 $0.00 Apr 14, 8:03 AM
WL-03184841 Travel Open 85 - Apr 14, 8:03 AM
WL-03184842 Travel Open 15 - Apr 14, 8:03 AM
WL-03184843 Travel Open 15 - Apr 14, 8:03 AM
WL-03184846 Expenses Open 1 $0.00 Apr 14, 8:09 AM
WL-03184847 Expenses Open 1 $0.00 Apr 14, 8:21 AM
WL-03184848 Expenses Open 1 $0.00 Apr 14, 8:21 AM
WL-03185112 Labor Open 8 $4,054.50 Apr 14, 11:18 AM

Details