1. Enter billing staff
Count staff who will spend the modeled day processing the patient-account workload.
2. Set workday length
Use paid hours available in the day for those staff members.
3. Enter average processing time
Use the average active minutes needed per patient account or encounter under a consistent definition.
4. Set productive processing time
Enter the percentage of the day realistically available for this workload after other duties and interruptions.
5. Review capacity
The result is rounded down to a whole patient account because partial completion is not counted as daily capacity.