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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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