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WO-01312952 ↗ ServiceMax

Conviva Care Solutions (Humana) • Inspection • PSM

📍 Conviva Normandy #3695 — 7200 Normandy Blvd, Jacksonville FL, 32205

Nov 4, 2025 → Jan 21, 2026

✅ Completed
PSM
SLA Clock
Last business day of November 2025 · Target: Nov 28, 2025
✗ SLA Missed (34 biz days late)
Active: 50 biz days
🕐 Clock stopped: Completed (Jan 21, 2026)
▶ Clock Running
Status: Created
Nov 4 → Nov 4, 2025
0 business days (counted)
Running total: 0 of ? biz days used
31d
▶ Clock Running
Status: Ready for Scheduling
Nov 4 → Dec 22, 2025
31 business days (counted)
Running total: 31 of ? biz days used
9d
▶ Clock Running
Status: Assigned
Dec 22 → Jan 6, 2026
9 business days (counted)
Running total: 40 of ? biz days used
8d
▶ Clock Running
Status: Scheduled
Jan 6 → Jan 19, 2026
8 business days (counted)
Running total: 48 of ? biz days used
▶ Clock Running
Status: Tech On Site
Jan 19 → Jan 19, 2026
0 business days (counted)
Running total: 48 of ? biz days used
▶ Clock Running
Status: Reschedule
Jan 19 → Jan 20, 2026
1 business day (counted)
Running total: 49 of ? biz days used
▶ Clock Running
Status: Scheduled
Jan 20 → Jan 21, 2026
1 business day (counted)
Running total: 50 of ? biz days used
▶ Clock Running
Status: Tech On Site
Jan 21 → Jan 21, 2026
0 business days (counted)
Running total: 50 of ? biz days used
Created: Nov 4, 2025 Completed: Jan 21, 2026
Show SLA Clock Detail (8 periods)
Period Status Clock Biz Days Running Total
Nov 4 → Nov 4 Created ▶ Running 0 0
Nov 4 → Dec 22 Ready for Scheduling ▶ Running 31 31
Dec 22 → Jan 6 Assigned ▶ Running 9 40
Jan 6 → Jan 19 Scheduled ▶ Running 8 48
Jan 19 → Jan 19 Tech On Site ▶ Running 0 48
Jan 19 → Jan 20 Reschedule ▶ Running 1 49
Jan 20 → Jan 21 Scheduled ▶ Running 1 50
Jan 21 → Jan 21 Tech On Site ▶ Running 0 50
Dispatch 0.0d
Coordinators 52.1d
Field Work 0.8d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
52.1 days
Over SLA
Field Work
0.8 days
Billing
0.0 days
Created: Nov 4, 2025 Due: Jan 30, 2026 Completed: Jan 21, 2026 (9 days early)
📅
50.9 days Total Age
⏱️
31.9d in Ready for Scheduling Longest Stage
🔄
10 transitions Status Changes
⚠️
47.4d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
7 lines Work Details
🏠
2 visits On-Site Trips
👤
Self-Scheduled Scheduling
🔄
2 On-Site Visits (1 reschedule)
2 on-site visits — follow-up trip required
👤 Self-scheduled by Anthony Wright — scheduling delays attributed to technician, not coordinators
Visit 1 Jan 19, 2026
Visit 2 Jan 21, 2026

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00540636
eBiotrack - Automated New Inspection Created
Closed
Annual Equipment Electrical Safety Test And Calibration Service 87 pieces https://www.ebiotrack.com/inspection.php?iid=31002
Priority
Standard
Origin
Email
Reason
New Case
Contact
Lorenza Biten
Owner
Sherry Reich
Created
Nov 4, 2025
Work Orders from this Case (1)
WO-01312952 (current) Invoiced
Inspection • Anthony Wright
Created: Nov 4, 2025 • Closed: Jan 21, 2026
Completed with significant delays
Invoiced • 120 days old
🚨
Primary Delay 31.9 days stuck in "Ready for Scheduling"
⏱️
Total Delay 47.4 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
31.9d / 1.0d SLA
Assigned
9.3d / 0.5d SLA
Scheduled
10.0d / 2.0d SLA
Tech On Site
0.8d / 1.0d SLA
Reschedule
1.0d / 2.0d SLA
Closed
2.4d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

1/20/26 AJinerson - Received email back from Lorenzo Guyton - lguyton@convivasolutions.com

Confirming tech visit tomorrow, 1/21 with arrival between 9am-11am.


Updated POC: (added email)

Lorenzo Guyton

lguyton@convivasolutions.com

19045246474


1/20/26 AJinerson - Discussed w/ tech sup on scheduling call, since tech is already in area and has a hotel in area, have him swing by this site tomorrow, 1/21 to see if ok to service since site was closed on 1/19 and non-responsive now.


1/20/26 AJinerson - No email for Lorenza, but email for Eric Brsicoe - Sent email to Eric to see if able to assist us with rescheduling service date, offering tomorrow, 1/21 with eta between 8am-10am.


1/20/26 AJinerson - Called site's direct number - (904) 906-4405 to see if someone on site could confirm rescheduling. Was on hold for over 5 mins w/ no answer. 


1/20/26 AJinerson - Called Lorenza needing to follow up and see if they can confirm scheduling for 1/21 since the site was closed for our visit on 1/19.


1/19/26 AJinerson - Placing WO into reschedule status due to tech went onsite as scheduled today, 1/19 but office was closed and POC did not answer our calls/call us back.


1/19/26 AJinerson - Called Lorenza to let her know tech is onsite for scheduled service today, 1/19, but doors are closed/office is closed. Left VM regarding this. 


1/6/26 AJinerson - Called Lorenza and confirmed scheduling tech visit for Monday, 1/19 with eta between 10am-12pm. 

POC onsite: Lorenza Biten 904-524-6474

Arrival Instructions: Check in at front desk, sign visitor's log, and ask for Lorenza. 


12/22/2025 LHill-LM at 904-524-6474 for Lorenza Biten to confirm contact & equipment.


12/22/2025 LHill-rec'd call from Joanne Hersey at 904-674-9444. She has not worked at that locatoin in over 2 years. She advised I would need to call Lorenza Biten at 904-524-6474.


12/22/2025 LHill-LM at 904-674-9444 for Joanne Hersey to confirm contact & equipment.

🔧 Work Performed
1/19/26 AMW - Drove to site to perform annual inspection. Office was closed for MLK day. 1/21/26 AMW - Performed annual inspection on all medical equipment located. Total of 95 pieces of equipment inspected. 1 failure. Gendron, Inc. - 990 Stretcher has broken foot pedal and will not pump up. POC would like a quote for the repair. all other items inspected PASSED. Notified POC of equipment status.
🔍 Technician Findings
1/21/26 AMW - Perform annual inspection on all medical equipment located. Notify POC of equipment status.
⚠️ Problem Description
Annual Equipment Electrical Safety Test And Calibration Service 87 pieces https://www.ebiotrack.com/inspection.php?iid=31002

Timeline

📞
Case Linked Nov 4, 6:00 AM
Case Number: 00540636
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Nov 4, 11:58 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
🚨 32.0 business days
👷
2 Technician Assigned Dec 22, 4:42 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Abby Jinerson
From: Ready for Scheduling
To: Assigned
Duration in Previous: 48d 4h
⚠️ 9.9 business days
📅
2 Dispatch Scheduled Jan 6, 4:24 PM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Ben Saur
From: Assigned
To: Scheduled
Duration in Previous: 14d 23h
⚠️ 8.9 business days
🔧
Status: Tech On Site by Anthony Wright Jan 19, 11:27 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 12d 19h
🔄
Status: Reschedule by Abby Jinerson Jan 19, 11:57 AM
From: Tech On Site
To: Reschedule
Duration in Previous: 30m
⏱️
2x Labor Added Jan 19, 1:35 PM
Type: Labor, Travel
Status: Open
Qty: 3.5, 164
1.0 business days
🗓️
2 Status: Scheduled Jan 20, 1:58 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Abby Jinerson
Scheduled For: 2026-01-21T14:00:00.000+0000
📅
Dispatch Scheduled by Abby Jinerson Jan 20, 4:12 PM
Scheduled For: 2026-01-21T14:30:00.000+0000
🔧
Status: Tech On Site by Anthony Wright Jan 21, 9:26 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 19h 27m
⏱️
5x Labor Added Jan 21, 11:51 AM
Type: Labor, Travel
Status: Open
Qty: 0.5, 3.5, 2.75, 12, 164
✔️
Status: Completed by Anthony Wright Jan 21, 3:58 PM
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 6h 32m, 0m
3.0 business days
📄
2 Status: Ready to Bill Jan 23, 2:36 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
2.0 business days
🧾
Invoice Created Jan 26, 11:36 AM
Invoice Number: SM-252117

Bottlenecks

Ready for Scheduling
Duration: 31.9 business days (threshold: 1.0 business days)
Exceeded by 30.9 business days
Assigned
Duration: 9.3 business days (threshold: 4.0 business hours)
Exceeded by 8.8 business days
Scheduled
Duration: 8.3 business days (threshold: 2.0 business days)
Exceeded by 6.3 business days
Closed
Duration: 2.4 business days (threshold: 1.0 business days)
Exceeded by 1.4 business days

🔗 Related Artifacts

📞
Case 00540636
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Anthony Wright
Scheduled
Jan 21, 9:30 AM
Created
Nov 4, 11:58 AM
Invoice #
SM-252117

Work Details (7)

Name Type Status Qty Amount Date
WL-03070468 Labor Open 3.5 $0.00 Jan 19, 1:35 PM
WL-03070469 Travel Open 164 $0.00 Jan 19, 1:35 PM
WL-03073224 Labor Open 0.5 $0.00 Jan 21, 11:51 AM
WL-03073225 Labor Open 3.5 $1,717.00 Jan 21, 11:51 AM
WL-03073226 Labor Open 2.75 $0.00 Jan 21, 11:51 AM
WL-03073227 Travel Open 12 $0.00 Jan 21, 11:51 AM
WL-03073228 Travel Open 164 $0.00 Jan 21, 11:51 AM

Details