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There is a current backlog with release of information. The current staff are 4.5 FTE. How many more (additional) FTE's are needed in the ROI
There is a current backlog with release of information. The current staff are 4.5 FTE. How many more (additional) FTE's are needed in the ROI area given the tasks/volume/avg time to complete the tasks? Can you please provide the mathematical calculations and explanation to determine this? Thank you.
Current ROI Staffing: 4.5 FTE
Workload:
Tasks | Volume (weekly) | Average time to complete individual task |
Telephone Calls | 100 | 10 minutes |
Open and log mail | 100 | 5 minutes |
Subpoena | 5 | 3 hours |
Walk-in Requests | 50 | 20 minutes |
Insurance Requests | 45 | 45 minutes |
Determine the additional FTEs needed in the ROI area. Use a 7.5 hour work day for your calculation.
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