📍 Rutherford Regional Health System — 288 South Ridgecrest Avenue, Rutherfordton NC, 28139
Jul 8, 2025 → Jan 12, 2026
✅ Completed
PSM
SLA Clock
Last business day of July 2025 · Target: Jul 31, 2025
✗ SLA Missed (110 biz days late)
Active: 128 biz days
🕐 Clock stopped: Completed (Jan 13, 2026)
▶ Clock Running
Status: Created
Jul 8 → Jul 11, 2025
3 business days (counted)
Running total: 3 of ? biz days used
125d
▶ Clock Running
Status: Assigned
Jul 11 → Jan 13, 2026
125 business days (counted)
Running total: 128 of ? biz days used
▶ Clock Running
Status: Tech On Site
Jan 13 → Jan 13, 2026
0 business days (counted)
Running total: 128 of ? biz days used
Created: Jul 8, 2025Completed: Jan 13, 2026
Show SLA Clock Detail (3 periods)
Period
Status
Clock
Biz Days
Running Total
Jul 8 → Jul 11
Created
▶ Running
3
3
Jul 11 → Jan 13
Assigned
▶ Running
125
128
Jan 13 → Jan 13
Tech On Site
▶ Running
0
128
Coordinators128.4d
Field Work0.0d
Billing0.1d
✗ SLA Missed
Coordinators
128.4 days
Over SLA
Field Work
0.0 days
Billing
0.1 days
Created: Jul 8, 2025
Due: Jul 31, 2025
Completed: Jan 13, 2026 (165 days late)
📅
127.8 daysTotal Age
⏱️
124.7d in AssignedLongest Stage
🔄
6 transitionsStatus Changes
⚠️
126.9d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
19 linesWork Details
🚩
8 visitsOn-Site Trips
📋
CoordinatorScheduling
🚨
8 On-Site Visits
8 on-site visits — critical red flag: repeated failure to resolve
Visit 1Sep 16, 2025
Visit 2Sep 26, 2025
Visit 3Oct 8, 2025
Visit 4Oct 9, 2025
Visit 5Oct 29, 2025
Visit 6Oct 30, 2025
Visit 7Oct 31, 2025
Visit 8Jan 12, 2026
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 239 days old
🚨
Primary Delay124.7 days stuck in "Assigned"
⏱️
Total Delay126.9 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Ready for Scheduling
3.7d / 1.0d SLA
Assigned
124.7d / 0.5d SLA
Tech On Site
0.0d / 1.0d SLA
Closed
1.0d / 1.0d SLA
Ready to Bill
0.1d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔧Work Performed
9/16 CNL
10/8 CNL
10/9 Cnl
10/30 cnl
10/31 cnl
01/12/26 PM service
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.