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Forecast Claims Team Man-Hours

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Your question is Forecast Claims Team Man-Hours. Take a moment with it on the right.

Talk me through your thinking if you like. When you're confident, submit your answer and I'll grade it like a real screen (7/10 or better passes).

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Problem

Walk through how you would build an Excel model to forecast the required man-hours and financial budget for Oscar Insurance's claims processing team during the open enrollment period.