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WO-01304844 ↗ ServiceMax

Conviva Care Solutions (Humana) • Inspection • PSM

📍 Conviva Quail Roost #4128 — 18623 S Dixie Hwy, Cutler Bay FL, 33157

Sep 17, 2025 → Nov 25, 2025

✅ Completed
PSM
SLA Clock
Last business day of September 2025 · Target: Sep 30, 2025
✗ SLA Missed (37 biz days late)
Active: 47 biz days
🕐 Clock stopped: Completed (Nov 25, 2025)
▶ Clock Running
Status: Created
Sep 17 → Sep 17, 2025
0 business days (counted)
Running total: 0 of ? biz days used
29d
▶ Clock Running
Status: Ready for Scheduling
Sep 17 → Oct 29, 2025
29 business days (counted)
Running total: 29 of ? biz days used
7d
▶ Clock Running
Status: Assigned
Oct 29 → Nov 7, 2025
7 business days (counted)
Running total: 36 of ? biz days used
▶ Clock Running
Status: Entered
Nov 7 → Nov 7, 2025
0 business days (counted)
Running total: 36 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Nov 7 → Nov 7, 2025
0 business days (counted)
Running total: 36 of ? biz days used
▶ Clock Running
Status: Assigned
Nov 7 → Nov 7, 2025
0 business days (counted)
Running total: 36 of ? biz days used
11d
▶ Clock Running
Status: Scheduled
Nov 7 → Nov 25, 2025
11 business days (counted)
Running total: 47 of ? biz days used
Created: Sep 17, 2025 Completed: Nov 25, 2025
Show SLA Clock Detail (7 periods)
Period Status Clock Biz Days Running Total
Sep 17 → Sep 17 Created ▶ Running 0 0
Sep 17 → Oct 29 Ready for Scheduling ▶ Running 29 29
Oct 29 → Nov 7 Assigned ▶ Running 7 36
Nov 7 → Nov 7 Entered ▶ Running 0 36
Nov 7 → Nov 7 Ready for Scheduling ▶ Running 0 36
Nov 7 → Nov 7 Assigned ▶ Running 0 36
Nov 7 → Nov 25 Scheduled ▶ Running 11 47
Dispatch 0.0d
Coordinators 50.0d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
50.0 days
Over SLA
Billing
0.0 days
Created: Sep 17, 2025 Due: Nov 28, 2025 Completed: Nov 25, 2025 (3 days early)
📅
48.0 days Total Age
⏱️
30.0d in Ready for Scheduling Longest Stage
🔄
6 transitions Status Changes
⚠️
47.2d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
13 lines Work Details
🏠
2 visits On-Site Trips
📋
Coordinator Scheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
Visit 1 Nov 24, 2025
Visit 2 Nov 25, 2025

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00527832
eBiotrack - Automated New Inspection Created
Closed
Annual Equipment Electrical Safety Test And Calibration Service This customer is VT/Full-Service. All parts orders and warranty inquires need to be handled by EMSAR. 155 pieces https://www.ebiotrack.com/inspection.php?iid=30140
Priority
Standard
Origin
Email
Reason
New Case
Contact
Nelson Gonzalez
Owner
Sherry Reich
Created
Sep 17, 2025
Work Orders from this Case (1)
WO-01304844 (current) Invoiced
Inspection • Yves Dessin
Created: Sep 17, 2025 • Closed: Nov 25, 2025
Completed with significant delays
Invoiced • 168 days old
🚨
Primary Delay 30.0 days stuck in "Ready for Scheduling"
⏱️
Total Delay 47.2 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
30.0d / 1.0d SLA
Assigned
8.0d / 0.5d SLA
Scheduled
12.0d / 2.0d SLA
Closed
1.7d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

11/7/25 AJinerson - Reassigning to available tech covering Nov. HCP in area while local tech on PTO. Keeping original scheduled date/time for 11/24 - 11/25.


11/7/25 AJinerson - Received call back from Yamilet Cecila ready to schedule. I offered 11/13 - 11/14 but they needed to schedule for Mon. 11/24 and 11/25. 

Confirmed for: 

Monday, 11/24 11/25 

POC onsite: Yamilet Cecilia

305-879-8626

Yamilet will assist tech onsite. 


Updated POC:

Yamilet Cecilia

305-879-8626

ycecilia@convivasolutions.com


10/27/2025 LHill-rec'd OOO email from Nelson-I am out of the office returning on Thursday 10/30.

For issues at the center level. Please call 305-238-9111.

 For urgent matters, please contact Lead Medica Assistant Yamilet Cecilia at 305-879-8626.


10/27/2025 LHill-sent email to Nelson Gonzalez at ngonzalez1@convivasolutions.com to confirm contact & equipment.


10/27/2025 LHill-Called 305-238-9111 for Nelson Gonzalez. I never got through to anyone before it disconnected.

🔧 Work Performed
First day i did about half the clinic 11/24 yd Second day inspected the second half of the clinic. Inspected and calibration verified 165 devices All 165 devices passed Returned all back to service
🔍 Technician Findings
First day i did about half the clinic 11/24 yd Second day inspected the second half of the clinic. Inspected and calibration verified 165 devices All 165 devices passed Returned all back to service
⚠️ Problem Description
Annual Equipment Electrical Safety Test And Calibration Service This customer is VT/Full-Service. All parts orders and warranty inquires need to be handled by EMSAR. 155 pieces https://www.ebiotrack.com/inspection.php?iid=30140

Timeline

📞
Case Linked Sep 17, 7:00 AM
Case Number: 00527832
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Sep 17, 10:16 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Sherry Reich
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
🚨 30.0 business days
👷
2 Technician Assigned Oct 29, 9:52 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Abby Jinerson
From: Ready for Scheduling
To: Assigned
Duration in Previous: 41d 23h
⚠️ 8.0 business days
🆕
3 Status: Entered Nov 7, 11:03 AM
Status: Entered → Technician Assigned → Dispatch Scheduled
👷
Technician Assigned by Abby Jinerson
Technician: Yves Dessin
📅
Dispatch Scheduled by Abby Jinerson
Scheduled For: 2025-11-24T14:00:00.000+0000
⚠️ 8.0 business days
💵
Expenses Added Nov 19, 7:58 AM
Type: Expenses
Status: Open
Qty: 1
4.0 business days
⏱️
6x Labor Added Nov 24, 2:34 PM
Type: Labor, Travel, Expenses
Status: Open
Qty: 4, 1, 3, 192, 25
⏱️
2 6x Labor Added Nov 25, 12:58 PM
6x Labor Added → Status: Completed
✔️
Status: Completed by Yves Dessin
From: Scheduled, Completed
To: Completed, Closed
Duration in Previous: 18d 1h, 0m
📄
2 Status: Ready to Bill Nov 26, 10:07 AM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
⚠️ 7.0 business days
🧾
Invoice Created Dec 8, 5:13 PM
Invoice Number: 247610

Bottlenecks

Ready for Scheduling
Duration: 30.0 business days (threshold: 1.0 business days)
Exceeded by 29.0 business days
Assigned
Duration: 8.0 business days (threshold: 4.0 business hours)
Exceeded by 7.5 business days
Scheduled
Duration: 12.0 business days (threshold: 2.0 business days)
Exceeded by 10.0 business days
Closed
Duration: 1.7 business days (threshold: 1.0 business days)
Exceeded by 6.0 business hours

🔗 Related Artifacts

📞
Case 00527832
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Yves Dessin
Scheduled
Nov 24, 9:00 AM
Created
Sep 17, 10:16 AM
Invoice #
247610

Work Details (13)

Name Type Status Qty Amount Date
WL-03012669 Expenses Open 1 $0.00 Nov 19, 7:58 AM
WL-03018681 Labor Open 4 $0.00 Nov 24, 2:34 PM
WL-03018682 Labor Open 1 $0.00 Nov 24, 2:34 PM
WL-03018683 Labor Open 3 $0.00 Nov 24, 2:34 PM
WL-03018684 Travel Open 192 - Nov 24, 2:34 PM
WL-03018685 Travel Open 25 - Nov 24, 2:34 PM
WL-03018686 Expenses Open 1 $0.00 Nov 24, 2:34 PM
WL-03019648 Labor Open 1 $0.00 Nov 25, 12:58 PM
WL-03019649 Labor Open 4 $3,225.75 Nov 25, 12:58 PM
WL-03019650 Labor Open 1 $0.00 Nov 25, 12:58 PM
WL-03019651 Travel Open 25 - Nov 25, 12:58 PM
WL-03019652 Travel Open 25 - Nov 25, 12:58 PM
WL-03019653 Expenses Open 1 $0.00 Nov 25, 12:58 PM

Details