Detailed work order timeline, KPIs, and analysis
Conviva Care Solutions (Humana) • Virtual Tech - Field Repair • P3
📍 Conviva Liberty City #2233 — 6269 NW 7th Ave, Miami FL, 33150
Feb 13, 2026 → Feb 25, 2026
| Period | Status | Clock | Biz Days | Running Total |
|---|---|---|---|---|
| Feb 13 → Feb 13 | Created | ▶ Running | 0 | 0 / 3 |
| Feb 13 → Feb 17 | Awaiting Parts | ⏸ Paused | 1 | — |
| Feb 17 → Feb 18 | Reschedule | ▶ Running | 1 | 1 / 3 |
| Feb 18 → Feb 23 | Assigned | ▶ Running | 3 | 4 / 3 |
| Feb 23 → Feb 23 | Entered | ▶ Running | 0 | 4 / 3 |
| Feb 23 → Feb 23 | Assigned | ▶ Running | 0 | 4 / 3 |
| Feb 23 → Feb 25 | Scheduled | ▶ Running | 2 | 6 / 3 |
2/23/26 AJinerson - Discussed w/ tech SUP during scheduling call. Per tech sup, just send tech on-site on Wednesday, 2/25 for all 11 repairs since parts showing delivered and tech is in area to assist w/ HCP work this week.
2/23/26 AJinerson - Call logged on WO-01351507. Called site number at 17869772944. Received "office currently closed" message with no option to leave VM.
2/20/26 AJinerson - Email logged on WO-01351507. Sent 2nd email to Carmen offering tech visit on Monday, 2/23 with arrival between 9am-11am. (for YDessin to come down and assist w/ HCP).
2/20/26 AJinerson - Call logged on WO-01351507. Called site number directly to schedule tech visit to see if we could schedule for Monday, 2/23. Carmen was not in office, but staff took message to have her call us back to schedule.
2/18/26 RBerry- Updated due date based on parts. Removed delay code.
2/18/26 AJinerson - Email logged on WO-01351507. Sent email to Carmen offering tech visit on Monday, 2/23 with arrival between 9am-11am since all parts not arriving until Friday, 2/20.
2/18/26 AJinerson - Site has 11 repair WOs sending parts. Parts ETA is 2/20/26 AJinerson - Call logged on WO-01351507. Called site number directly to schedule tech visit to see if we could schedule for Monday, 2/23. Carmen was not in office, but staff took message to have her call us back to schedule.
Friday, 2/20 by end of day on-site.
| Name | Type | Status | Qty | Amount | Date |
|---|---|---|---|---|---|
| WL-03109065 | Parts | Open | 2 | $531.90 | Feb 17, 4:58 PM |
| WL-03109066 | Expenses | Open | 1 | $16.50 | Feb 17, 4:58 PM |
| WL-03119898 | Labor | Open | 1 | $119.00 | Feb 25, 5:10 PM |