A | B | C | D | E | F | G | H | I | J | K | L | M | N | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Timestamp | Domain ID | Supervisor | Plan Number | Dispatch Number | Type of Follow Up | Category: | Follow Up & Call Back Date | Next Follow Up Date | Status | Remarks | Handled By: | ||
2 | 12/16/2024 19:00:50 | Marie.Moreno | Peter.Japitana1 | 660012748 | 383087818 | Contractor Relation E-mail Escalation | Work Order - Replacement | 12/17/2024 | Closed/Resolved | |||||
3 | 12/17/2024 12:36:33 | Mariane.Tapang | Victorianojr.Dereza | 662761568 | 394268328 | Task - Confirm Information Required | Work Order - Status | 12/18/2024 | Closed/Resolved | wrking on research | ||||
4 | 12/19/2024 23:29:04 | Othelo.Delatorre | Krizteljoara.Mcvea | 638909698 | 381917178 | National Vendor E-mail Escalation | Work Order - Contractor Complaint | 12/19/2024 | Closed/Resolved | |||||
5 | 12/24/2024 10:30:46 | Ceriel.Rubin | Peter.Japitana1 | 655710098 | 395732558 | Authorization E-mail Escalation | Work Order - Denial | 12/26/2024 | Closed/Resolved | |||||
6 | 12/26/2024 19:13:32 | Marcelino.Capuyon | Peter.Japitana1 | 648765628 | 308920638 | Pull Call E-mail Escalation | Premium Payment - Dispute | 12/26/2024 | Closed/Resolved | |||||
7 | 12/26/2024 21:25:51 | Irene.Cruz | Krizteljoara.Mcvea | 656322018 | 369316348 | Authorization E-mail Escalation | Work Order - Replacement | 12/27/2024 | Closed/Resolved | |||||
8 | 12/26/2024 21:49:46 | Othelo.Delatorre | Krizteljoara.Mcvea | 659650058 | 388758358 | Contractor Relation E-mail Escalation | Work Order - Delay | 12/27/2024 | Closed/Resolved | |||||
9 | 12/27/2024 9:44:02 | Sheenamae.Devera | Peter.Japitana1 | 663839428 | 0 | For Supervisor Call Back & Follow Up - No Research | Coverage Question | 12/30/2024 | Closed/Resolved | |||||
10 | 12/27/2024 16:00:46 | Ceriel.Rubin | Peter.Japitana1 | 650880478 | 397394988 | Authorization E-mail Escalation | Work Order - Denial | 12/30/2024 | Closed/Resolved | |||||
11 | 12/28/2024 15:47:21 | Mariane.Tapang | Victorianojr.Dereza | 663994668 | 0000000 | Task - Other | Work Order - Status | 12/30/2024 | Closed/Resolved | |||||
12 | 12/28/2024 16:55:41 | Mariane.Tapang | Victorianojr.Dereza | 640958608 | 397304048 | Task - Confirm Information Required | Work Order - Status | 12/30/2024 | Closed/Resolved | |||||
13 | 12/28/2024 17:31:36 | Mariane.Tapang | Victorianojr.Dereza | 661556268 | 397351008 | Task - Appointment / Scheduling | Work Order - Status | 12/30/2024 | Closed/Resolved | |||||
14 | 12/28/2024 18:52:46 | Naneth.Trinidad | Victorianojr.Dereza | 654000688 | 386752128 | Other E-mail Escalation | Payment Billing Info - Payment Issue | 12/30/2024 | Closed/Resolved | |||||
15 | 12/28/2024 19:42:20 | Ferenia.Delacruz | Victorianojr.Dereza | 660082258 | 381819568 | Contractor Relation E-mail Escalation | Work Order - Replacement | 12/30/2024 | Closed/Resolved | |||||
16 | 12/28/2024 20:16:31 | Rose.Sandoval | Krizteljoara.Mcvea | 651319978 | 398343438 | Task - Appointment / Scheduling | Work Order - Status | 12/30/2024 | Closed/Resolved | |||||
17 | 12/29/2024 11:49:09 | Annilou.Icay | Victorianojr.Dereza | 642144228 | 00000000000 | Task - Other | Work Order - Status | 12/30/2024 | Closed/Resolved | |||||
18 | 12/29/2024 16:41:35 | Annilou.Icay | Victorianojr.Dereza | 655878668 | 398702278 | Task - Customer Work Order Status | Contract Information - Status of Contract | 12/30/2024 | Closed/Resolved | |||||
19 | 12/30/2024 8:42:27 | Annielynne.Tuazon | Peter.Japitana1 | 650630438 | 394765618 | Task - Confirm Information Required | Work Order - Delay | 12/30/2024 | Closed/Resolved | |||||
20 | 12/30/2024 12:21:21 | Ceriel.Rubin | Peter.Japitana1 | 641587298 | 396747198 | Authorization E-mail Escalation | Work Order - Denial | 12/31/2024 | Closed/Resolved | |||||
21 | 12/30/2024 15:32:02 | Marcelino.Capuyon | Peter.Japitana1 | 643398598 | 397839838 | Task - Customer Work Order Status | Work Order - Status | 12/30/2024 | Closed/Resolved | |||||
22 | 12/30/2024 15:48:17 | Mariane.Tapang | Victorianojr.Dereza | 661521208 | 393071938 | Contractor Relation E-mail Escalation | Work Order - Status | 12/31/2024 | Closed/Resolved | |||||
23 | 12/30/2024 16:04:55 | Allan.Tocayon | Victorianojr.Dereza | 644175338 | 377584208 | For Supervisor Call Back & Follow Up - No Research | Work Order - Status | 12/31/2024 | Closed/Resolved | |||||
24 | 12/30/2024 16:58:28 | Jessel.Tabayoyong | Krizteljoara.Mcvea | 641075918 | 395857448 | Task - Contractor Unresponsive | Work Order - Delay | 12/31/2024 | Closed/Resolved | |||||
25 | 12/30/2024 17:46:59 | Jessel.Tabayoyong | Krizteljoara.Mcvea | 648791738 | 387117688 | Task - Contractor Unresponsive | Work Order - Status | 12/31/2024 | Closed/Resolved | |||||
26 | 12/30/2024 21:23:10 | Othelo.Delatorre | Krizteljoara.Mcvea | 658491148 | 396935958 | Contractor Relation E-mail Escalation | Work Order - Contractor Complaint | 12/31/2024 | Closed/Resolved | |||||
27 | 12/30/2024 21:31:02 | Marcelino.Capuyon | Peter.Japitana1 | 643647038 | 396237208 | Task - Other | Work Order - Status | 12/30/2024 | Closed/Resolved | |||||
28 | 12/30/2024 22:26:03 | Marcelino.Capuyon | Peter.Japitana1 | 660714848 | 397715798 | Task - Customer Work Order Status | Work Order - Status | 12/30/2024 | Closed/Resolved | |||||
29 | 12/31/2024 14:03:19 | Kristineivy.Arcenal | Victorianojr.Dereza | 644922608 | 391712108 | Pull Call E-mail Escalation | Work Order - Delay | 1/2/2025 | Closed/Resolved | |||||
30 | 12/31/2024 14:34:04 | Mariatheresa.Reyes | Peter.Japitana1 | 663264098 | 390488788 | Authorization E-mail Escalation | Work Order - Authorization Decision | 1/1/2025 | Closed/Resolved | |||||
31 | 12/31/2024 15:46:59 | Marcelino.Capuyon | Peter.Japitana1 | 657445488 | 363833868 | Pull Call E-mail Escalation | Premium Payment - Dispute | 12/31/2024 | Closed/Resolved | |||||
32 | 12/31/2024 16:04:52 | Kristineivy.Arcenal | Victorianojr.Dereza | 642741478 | 398275818 | Task - Confirm Information Required | Work Order - Transfer Vendor | 12/31/2024 | Closed/Resolved | |||||
33 | 12/31/2024 17:59:13 | Marcelino.Capuyon | Peter.Japitana1 | 661161178 | 229774758 | Other E-mail Escalation | Premium Payment - Dispute | 12/31/2024 | Pending - Authorization 1st Follow Up | |||||
34 | 12/31/2024 18:50:40 | Rose.Sandoval | Krizteljoara.Mcvea | 642384308 | 396713538 | Authorization E-mail Escalation | Work Order - Authorization Decision | 1/2/2025 | Closed/Resolved | |||||
35 | 12/31/2024 19:48:38 | Jocelyn.Caballes | Krizteljoara.Mcvea | 652039198 | 379156788 | Task - Customer Work Order Status | Work Order - Status | 1/2/2025 | Closed/Resolved | |||||
36 | 12/31/2024 19:50:37 | Jocelyn.Caballes | Krizteljoara.Mcvea | 661266758 | 397148318 | Task - Customer Work Order Status | Work Order - Parts | 1/2/2025 | Closed/Resolved | |||||
37 | 12/31/2024 19:52:34 | Jocelyn.Caballes | Krizteljoara.Mcvea | 649123538 | 398634838 | Task - Appointment / Scheduling | Work Order - Status | 1/2/2025 | Closed/Resolved | |||||
38 | 12/31/2024 20:47:21 | Jessel.Tabayoyong | Krizteljoara.Mcvea | 648791738 | 387117688 | Contractor Relation E-mail Escalation | Work Order - Delay | 1/2/2025 | Closed/Resolved | |||||
39 | 1/1/2025 17:02:54 | Jocelyn.Caballes | Krizteljoara.Mcvea | 642448198 | 397111318 | Task - Other | Work Order - Status | 1/2/2025 | Closed/Resolved | |||||
40 | 1/1/2025 20:27:26 | Zendy.Sagun | Krizteljoara.Mcvea | 643817248 | 384959608 | Task - Appointment / Scheduling | Work Order - Delay | 1/2/2025 | Closed/Resolved | |||||
41 | 1/2/2025 12:04:50 | Ceriel.Rubin | Peter.Japitana1 | 662104268 | 00 | Pull Call E-mail Escalation | Payment Billing Info - Invoice Adjustment | 1/3/2025 | Closed/Resolved | |||||
42 | 1/2/2025 13:08:33 | Serenityraven.Dublin | Krizteljoara.Mcvea | 658130158 | 396673928 | Authorization E-mail Escalation | Work Order - Authorization Decision | 1/3/2025 | Closed/Resolved | |||||
43 | 1/2/2025 15:59:00 | Zendy.Sagun | Krizteljoara.Mcvea | 653003238 | 398338228 | Task - Contractor Unresponsive | Work Order - Delay | 1/3/2025 | Closed/Resolved | |||||
44 | 1/2/2025 18:51:54 | Zendy.Sagun | Krizteljoara.Mcvea | 635925858 | 337275018 | Pull Call E-mail Escalation | Premium Payment - Dispute | 1/3/2025 | Closed/Resolved | |||||
45 | 1/2/2025 19:12:46 | Jocelyn.Caballes | Krizteljoara.Mcvea | 646599818 | 397921698 | Task - Customer Work Order Status | Work Order - Transfer Vendor | 1/3/2025 | Closed/Resolved | |||||
46 | 1/2/2025 19:45:42 | Rose.Sandoval | Krizteljoara.Mcvea | 659990598 | 379592028 | Authorization E-mail Escalation | Work Order - Authorization Decision | 1/3/2025 | Closed/Resolved | |||||
47 | 1/2/2025 19:52:53 | Jessel.Tabayoyong | Krizteljoara.Mcvea | 642316108 | 396098118 | Contractor Relation E-mail Escalation | Work Order - Contractor Complaint | 1/3/2025 | Closed/Resolved | |||||
48 | 1/2/2025 20:18:26 | Jessel.Tabayoyong | Krizteljoara.Mcvea | 657731458 | 398914968 | Authorization E-mail Escalation | Work Order - Parts | 1/3/2025 | Closed/Resolved | |||||
49 | 1/2/2025 21:33:48 | Othelo.Delatorre | Krizteljoara.Mcvea | 652924568 | 395999108 | National Vendor E-mail Escalation | Work Order - Contractor Complaint | 1/3/2025 | Closed/Resolved | |||||
50 | 1/2/2025 21:43:25 | Othelo.Delatorre | Krizteljoara.Mcvea | 647835088 | 397551078 | Contractor Relation E-mail Escalation | Work Order - Contractor Complaint | 1/3/2025 | Closed/Resolved | |||||
51 | 1/2/2025 21:54:36 | Othelo.Delatorre | Krizteljoara.Mcvea | 641382628 | 397686448 | Contractor Relation E-mail Escalation | Work Order - Contractor Complaint | 1/3/2025 | Closed/Resolved | |||||
52 | 1/2/2025 22:00:16 | Othelo.Delatorre | Krizteljoara.Mcvea | 646440488 | 396920678 | Authorization E-mail Escalation | Work Order - Authorization Decision | 1/3/2025 | Closed/Resolved | |||||
53 | 1/3/2025 10:25:26 | Orlinder.Zafra | Peter.Japitana1 | 664461788 | 399016668 | Task - Other | Work Order - Denial | 1/6/2025 | Closed/Resolved | |||||
54 | 1/3/2025 10:43:36 | Jessel.Tabayoyong | Krizteljoara.Mcvea | 649179888 | 398771538 | Authorization E-mail Escalation | Work Order - Authorization Decision | 1/6/2025 | Closed/Resolved | |||||
55 | 1/3/2025 14:15:03 | Jessel.Tabayoyong | Krizteljoara.Mcvea | 664462578 | 0 | Pull Call E-mail Escalation | Premium Payment - Dispute | 1/6/2025 | Closed/Resolved | |||||
56 | 1/3/2025 14:50:09 | Jessel.Tabayoyong | Krizteljoara.Mcvea | 641521168 | 374920258 | Contractor Relation E-mail Escalation | Work Order - Denial | 1/6/2025 | Closed/Resolved | |||||
57 | 1/3/2025 15:27:44 | Zendy.Sagun | Krizteljoara.Mcvea | 655453478 | 398567738 | Task - Contractor Unresponsive | Work Order - Delay | 1/6/2025 | Closed/Resolved | |||||
58 | 1/3/2025 17:27:10 | Marie.Moreno | Peter.Japitana1 | 639770188 | 392818158 | Contractor Relation E-mail Escalation | Work Order - Contractor Complaint | 1/6/2025 | Closed/Resolved | |||||
59 | 1/3/2025 17:31:58 | Ceriel.Rubin | Peter.Japitana1 | 659916388 | 396713238 | Authorization E-mail Escalation | Work Order - Denial | 1/6/2025 | Closed/Resolved | |||||
60 | 1/3/2025 21:52:27 | Othelo.Delatorre | Krizteljoara.Mcvea | 645524868 | 392531778 | Authorization E-mail Escalation | Work Order - Authorization Decision | 1/6/2025 | Closed/Resolved | |||||
61 | 1/4/2025 9:31:29 | Mariane.Tapang | Victorianojr.Dereza | 661654128 | 399219478 | Task - Appointment / Scheduling | Work Order - Status | 1/6/2025 | Closed/Resolved | |||||
62 | 1/4/2025 11:48:48 | Mariane.Tapang | Victorianojr.Dereza | 649807528 | 398701418 | Task - Confirm Information Required | Work Order - Status | 1/6/2025 | Closed/Resolved | |||||
63 | 1/4/2025 13:10:32 | Kristineivy.Arcenal | Victorianojr.Dereza | 652647708 | 399256588 | Task - Confirm Information Required | Work Order - Transfer Vendor | 1/6/2025 | Closed/Resolved | |||||
64 | 1/4/2025 13:44:16 | Kristineivy.Arcenal | Victorianojr.Dereza | 658587878 | 399642638 | Task - Confirm Information Required | Work Order - Status | 1/6/2025 | Closed/Resolved | |||||
65 | 1/4/2025 14:48:03 | Naneth.Trinidad | Victorianojr.Dereza | 664636598 | 0000 | For Supervisor Call Back & Follow Up - No Research | Premium Payment - Gen Inquiry | 1/6/2025 | Closed/Resolved | |||||
66 | 1/4/2025 14:53:07 | Mariane.Tapang | Victorianojr.Dereza | 644523638 | 397341178 | Task - Confirm Information Required | Work Order - Status | 1/6/2025 | Closed/Resolved | |||||
67 | 1/4/2025 15:05:11 | Mariane.Tapang | Victorianojr.Dereza | 657029008 | 399864458 | Pull Call E-mail Escalation | Payment Billing Info - Payment Issue | 1/6/2025 | Closed/Resolved | |||||
68 | 1/4/2025 15:41:47 | Mariane.Tapang | Victorianojr.Dereza | 650424578 | 397074648 | Task - Confirm Information Required | Work Order - Status | 1/6/2025 | Closed/Resolved | duplicate track | ||||
69 | 1/4/2025 17:28:35 | Kristineivy.Arcenal | Victorianojr.Dereza | 661919378 | 396369908 | Contractor Relation E-mail Escalation | Work Order - Parts | 1/6/2025 | Closed/Resolved | |||||
70 | 1/4/2025 18:00:21 | Welah.Rabaca | Victorianojr.Dereza | 664636598 | 0000 | Pull Call E-mail Escalation | Payment Billing Info - Payment Issue | 1/6/2025 | Closed/Resolved | |||||
71 | 1/5/2025 10:27:56 | Kristineivy.Arcenal | Victorianojr.Dereza | 664130178 | 398499438 | Task - Confirm Information Required | Work Order - Transfer Vendor | 1/6/2025 | Closed/Resolved | |||||
72 | 1/5/2025 11:07:45 | Mariane.Tapang | Victorianojr.Dereza | 643620848 | 398824448 | Authorization E-mail Escalation | Work Order - Authorization Decision | 1/6/2025 | Closed/Resolved | |||||
73 | 1/5/2025 11:42:19 | Naneth.Trinidad | Victorianojr.Dereza | 648505708 | 0 | For Supervisor Call Back & Follow Up - No Research | S/F Payment Issue | 1/6/2025 | Closed/Resolved | |||||
74 | 1/5/2025 11:44:30 | Kristineivy.Arcenal | Victorianojr.Dereza | 662098948 | 389115248 | Authorization E-mail Escalation | Work Order - Authorization Decision | 1/6/2025 | Closed/Resolved | |||||
75 | 1/5/2025 13:34:08 | Ferenia.Delacruz | Victorianojr.Dereza | 661647758 | 395931738 | Other E-mail Escalation | Payment Billing Info - Payment Issue | 1/6/2025 | Closed/Resolved | |||||
76 | 1/5/2025 14:52:14 | Kristineivy.Arcenal | Victorianojr.Dereza | 662869148 | 662869148 | For Supervisor Call Back & Follow Up - No Research | Address/Name Change | 1/6/2025 | Closed/Resolved | |||||
77 | 1/5/2025 15:19:07 | Naneth.Trinidad | Victorianojr.Dereza | 645104668 | 398943948 | Authorization E-mail Escalation | Work Order - Denial | 1/6/2025 | Closed/Resolved | |||||
78 | 1/6/2025 9:48:01 | Mariane.Tapang | Victorianojr.Dereza | 659685028 | 396027658 | Task - Other | Work Order - Replacement | 1/7/2025 | Closed/Resolved | |||||
79 | 1/6/2025 10:32:37 | Marie.Moreno | Peter.Japitana1 | 663302348 | 399291638 | Contractor Relation E-mail Escalation | Work Order - Delay | 1/7/2025 | Closed/Resolved | |||||
80 | 1/6/2025 12:01:54 | Ceriel.Rubin | Peter.Japitana1 | 644079358 | 298918928 | Other E-mail Escalation | Payment Billing Info - Invoice Adjustment | 1/7/2025 | Closed/Resolved | |||||
81 | 1/6/2025 12:55:52 | Mariane.Tapang | Victorianojr.Dereza | 661833228 | 398356028 | Task - Confirm Information Required | Work Order - Status | 1/6/2025 | Closed/Resolved | |||||
82 | 1/6/2025 14:33:07 | Ferenia.Delacruz | Victorianojr.Dereza | 645836728 | 398686038 | Contractor Relation E-mail Escalation | Work Order - Contractor Complaint | 1/7/2025 | Closed/Resolved | |||||
83 | 1/6/2025 14:58:02 | Mariane.Tapang | Victorianojr.Dereza | 650424578 | 397074648 | Contractor Relation E-mail Escalation | Work Order - Status | 1/7/2025 | Closed/Resolved | |||||
84 | 1/6/2025 15:45:38 | Jessel.Tabayoyong | Krizteljoara.Mcvea | 663581468 | 394401888 | Task - Confirm Information Required | Work Order - Denial | 1/6/2025 | Closed/Resolved | |||||
85 | 1/6/2025 17:40:59 | Mariane.Tapang | Victorianojr.Dereza | 664635788 | 0000000 | For Supervisor Call Back & Follow Up - No Research | Coverage Question | 1/7/2025 | Closed/Resolved | no available dispatch to create research | ||||
86 | 1/6/2025 18:30:31 | Mariaronila.Acedilla | Victorianojr.Dereza | 656699418 | 378284548 | Contractor Relation E-mail Escalation | Work Order - Parts | 1/7/2025 | Closed/Resolved | |||||
87 | 1/6/2025 18:35:34 | Jessel.Tabayoyong | Krizteljoara.Mcvea | 663581468 | 394401888 | Task - Confirm Information Required | Work Order - Parts | 1/6/2025 | Closed/Resolved | |||||
88 | 1/6/2025 18:42:39 | Jocelyn.Caballes | Krizteljoara.Mcvea | 651135908 | 400204708 | Task - Appointment / Scheduling | Work Order - Status | 1/7/2025 | Closed/Resolved | |||||
89 | 1/6/2025 19:16:17 | Marcelino.Capuyon | Peter.Japitana1 | 652301198 | 393848068 | Contractor Relation E-mail Escalation | Work Order - Status | 1/6/2025 | Closed/Resolved | |||||
90 | 1/6/2025 20:11:28 | Marcelino.Capuyon | Peter.Japitana1 | 663092248 | 395247048 | Contractor Relation E-mail Escalation | Work Order - Status | 1/6/2025 | Closed/Resolved | |||||
91 | 1/6/2025 20:34:13 | Marcelino.Capuyon | Peter.Japitana1 | 656646588 | 398143678 | Contractor Relation E-mail Escalation | Work Order - Status | 1/6/2025 | Closed/Resolved | |||||
92 | 1/6/2025 21:10:16 | Marcelino.Capuyon | Peter.Japitana1 | 662785188 | 398606178 | Pull Call E-mail Escalation | Work Order - Status | 1/6/2025 | Closed/Resolved | |||||
93 | 1/7/2025 11:46:43 | Mariane.Tapang | Victorianojr.Dereza | 654563678 | 398475438 | Task - Confirm Information Required | Work Order - Status | 1/7/2025 | Closed/Resolved | |||||
94 | 1/7/2025 11:55:51 | Annielynne.Tuazon | Peter.Japitana1 | 653853018 | 396049398 | Contractor Relation E-mail Escalation | Work Order - Delay | 1/8/2025 | Closed/Resolved | |||||
95 | 1/7/2025 12:41:25 | Zendy.Sagun | Krizteljoara.Mcvea | 647256898 | 398037258 | Task - Other | Work Order - Parts | 1/8/2025 | Closed/Resolved | |||||
96 | 1/7/2025 13:36:43 | Ceriel.Rubin | Peter.Japitana1 | 655462058 | 395008018 | Contractor Relation E-mail Escalation | Work Order - Status | 1/8/2025 | Closed/Resolved | |||||
97 | 1/7/2025 15:33:46 | Serenityraven.Dublin | Krizteljoara.Mcvea | 663413948 | 0 | For Supervisor Call Back & Follow Up - No Research | Work Order - Request for Normal SR | 1/8/2025 | Closed/Resolved | |||||
98 | 1/7/2025 15:48:51 | Jessel.Tabayoyong | Krizteljoara.Mcvea | 648643188 | 400489348 | Task - Contractor Unresponsive | Work Order - Delay | 1/7/2025 | Closed/Resolved | |||||
99 | 1/7/2025 17:40:50 | Jessel.Tabayoyong | Krizteljoara.Mcvea | 655145908 | 396934288 | Task - Contractor Unresponsive | S/F Payment - Status | 1/8/2025 | Closed/Resolved | |||||
100 | 1/7/2025 17:41:36 | Jessel.Tabayoyong | Krizteljoara.Mcvea | 659422178 | 384388438 | Task - Contractor Unresponsive | Work Order - Delay | 1/7/2025 | Closed/Resolved |