1. Enter weekly workload
Use the number of claims, encounters, or other billing items the team expects to process in a typical week.
2. Set average handling time
Enter the average active billing time required for one item, including routine follow-up that is normally part of the workflow.
3. Enter productive hours per staff member
Use hours actually available for billing work, not total paid hours if meetings, leave, or other duties reduce productive time.
4. Add current staffing
Enter current billing FTE to compare available capacity with the workload-based requirement.
5. Review the staffing estimate
Use the required FTE and gap or surplus as a planning signal, then adjust assumptions if workload or handling time changes.