PRIOR AUTHORIZATION SERVICES

Prior Authorization Outsourcing That Owns the Follow-Up

SkyLine MB checks whether a service needs approval, prepares the request with your clinical records, follows up with the payer and tracks every authorization to a decision — before the patient is scheduled.

FREE CONSULTATION

Get prior authorization support

Tell us about your specialty, authorization volume and payers. A specialist will contact you to discuss scope — no obligation.

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Every request

Tracked to a decision

Before care

Approval status shared

Monthly

Turnaround & denial review

No lock-in

Flexible agreement

Doctor talking with a patient about a treatment that needs payer prior authorization

Every request tracked to a payer decision

OVERVIEW

What Are Prior Authorization Outsourcing Services?

Prior authorization outsourcing services handle the administrative work of getting payer approval before certain services, procedures, imaging or medications are provided.

That includes checking requirements, gathering the records the payer asks for, submitting requests, following up, and coordinating responses to denials. SkyLine MB manages the paperwork and follow-up; clinical decisions, peer-to-peer reviews and medical necessity remain with your providers.

Who it's for

Specialties with frequent imaging, procedures, infusions or therapy

What's included

Requirement checks, submission, follow-up, tracking

How it's priced

Per authorization, monthly, or dedicated staff

Approvals

Payer decisions vary; approval is never guaranteed

THE CHALLENGE

Why Prior Authorization Takes So Much Staff Time

Each payer has its own rules, forms and portals — and requests can stall for days without follow-up.

40

prior authorizations per physician, per week — about 13 hours of combined physician and staff time. — AMA survey

7 days

Under CMS rules, impacted payers must decide standard requests within 7 calendar days from 2026. — CMS

Changing requirements

Codes needing authorization change by payer and plan.

Missing clinical records

Requests stall when payers ask for notes that weren’t sent.

Pending requests

Requests sit without a decision when no one follows up.

Approval mismatches

Services provided differ from what was approved — CPT, units or site.

Expiring approvals

Authorizations expire before treatment is complete.

Denials and appeals

Denied requests need corrections, reconsideration or a peer-to-peer.

When an authorization is pending, someone needs to own the follow-up. That’s the core of our service.

WHAT'S INCLUDED

Prior Authorization Services We Provide

Scope authorization support around your specialties and payers. We agree how requests reach us and how status reaches your schedulers.

Requirement Checks

Payer and plan rules checked for the scheduled service.

Clinical Records Gathering

Notes, imaging and test results the payer asks for collected.

Request Submission

Requests submitted through payer portals, fax or phone.

Payer Follow-Up

Pending requests checked and information requests answered.

Approval Tracking

Approved CPT, units, dates and sites recorded for scheduling.

Denial Coordination

Corrections and reconsiderations prepared with your providers.

Learn more →

Peer-to-Peer Scheduling

Peer-to-peer reviews arranged for your physicians.

Eligibility Link

Coverage verification connected to each authorization.

Learn more →

HOW IT WORKS

Our Prior Authorization Process, Step by Step

Six stages from order to approval. During onboarding we agree how orders reach us, who supplies clinical records and how decisions are shared.

STEP 01

Order received

Scheduled service, codes and payer details received from your team.

STEP 02

Requirement check

Payer and plan rules checked for the service and site.

STEP 03

Records gathered

Clinical documentation the payer requires collected.

STEP 04

Request submitted

Request filed through the payer’s portal, fax or phone.

STEP 05

Follow-up

Status checked until a decision; payer questions answered.

STEP 06

Decision shared

Approval details or denial next steps sent to scheduling.

IN-HOUSE VS. OUTSOURCED

Outsourced Prior Authorization vs. In-House Staff

What it takes to keep authorizations moving before care.

Compare staffing, scope and oversight before choosing a model
What mattersIn-houseSkyLine MB (outsourced)
Staff timeHours on portals and phone each weekAuthorization work handled within scope
Requirement checksDepends on staff memoryChecked for each payer and plan
Follow-upWhen time allowsOn a set schedule until a decision
TrackingSpreadsheets and sticky notesOne log of every request and status
Expiring approvalsFound after the visitFlagged before expiry
DenialsReworked ad hocNext steps coordinated with providers
ReportingRarely measuredTurnaround and denial reporting
Security responsibilitiesPractice safeguards and accessShared responsibilities, a BAA and agreed access

Authorization works best alongside eligibility verification, so coverage and approval are confirmed together before the visit.

PRICING

How Much Do Prior Authorization Services Cost?

Authorization support is priced per request, by month or as dedicated staff time. Volume and specialty complexity drive price.

Per authorization

A fee for each request handled within scope. Confirm whether follow-up and resubmissions are included.

Rate depends on request complexity

Best for variable volume

Monthly fee

A fixed monthly price for an agreed request volume.

Varies by volume and specialty

Best for steady volume

Dedicated staff

A dedicated authorization specialist for your practice, billed monthly.

Varies by hours and coverage

Best for high-volume specialties

HOW SKYLINE MB PRICES

One clear quote, based on your request volume

Your quote reflects request volume, specialties, payers and how records are shared. We confirm scope and handoffs in writing before you start.

TRANSPARENT REPORTING

The Prior Authorization KPIs We Report Every Month

Monthly reporting shows volume, speed and outcomes. We agree definitions and reporting periods during onboarding.

Requests handled

Volume

Authorization requests submitted in the period, by payer and service.

Turnaround

Days to decision

Average days from complete submission to payer decision.

Approval rate

Payer decisions

Requests approved ÷ requests decided in the period.

Pending requests

Open items

Requests awaiting a decision at month end, by age.

Authorization denials

Claims impact

Claims denied for missing or invalid authorization ÷ claims adjudicated.

Expiring approvals

Next 30 days

Approvals expiring within 30 days with treatment still scheduled.

Payer decisions are outside our control. Medical necessity and peer-to-peer discussions remain with your providers; no approval is guaranteed.

EHR & PM SYSTEMS

Works Inside Your Current EHR

We assess your current EHR and practice-management workflow first, then agree access and handoffs with your team.

Using another system? Tell us which platform you use so we can confirm compatibility and access requirements.

TECHNOLOGY

Authorization Tracking With Human Follow-Up

Tracking tools keep every request, deadline and approval in one place. But getting a decision still needs people — reading payer requests, sending records and calling when requests stall.

COMPLIANCE & SECURITY

HIPAA-Compliant Prior Authorization

Authorization requests include clinical records. We sign a Business Associate Agreement and send only the minimum necessary information to each payer.

FREE AUTHORIZATION REVIEW

Not sure how many denials start with authorizations?

We review recent authorization-related denials and your current request process, then show you where follow-up and tracking would help most.

What happens next: send your practice details, speak with a specialist, then agree a secure way to share anything needed for the review. Do not send patient records through this enquiry form.

CLIENT STORIES

What Practices Say About SkyLine MB

Independent practices, specialty groups and clinics trust us with the work that keeps revenue moving.

FAQ

Frequently Asked Questions About Prior Authorization Outsourcing

Straight answers to what practices ask before choosing a billing partner.

Still have a question?

Talk to a billing specialist — no sales pressure.

Prior authorization outsourcing services allow medical practices to delegate administrative work involved in obtaining insurance authorization. This can include checking payer requirements, gathering existing documents, preparing requests, submitting information, contacting insurers, and tracking decisions.

No company can guarantee approval of every request. Insurance payers make authorization decisions according to the applicable plan, coverage rules, clinical criteria, and other requirements. We handle the administrative work and coordinate follow-up when additional information is needed.

Eligibility verification helps confirm available coverage information. Prior authorization is a separate payer review that may be required before certain services are provided. A patient can have active insurance coverage and still need authorization for a particular procedure.

The appropriate timing depends on the payer, procedure, and scheduled service date. We recommend identifying authorization requirements early enough to gather documents, submit the request, and address payer questions before the service.

It can help address administrative problems related to missing or incorrect authorization information. However, receiving an authorization does not eliminate other possible reasons for claim denial.

We help review the administrative details of the payer’s decision, identify available reconsideration or appeal procedures, and coordinate supporting records. Clinical appeals and peer-to-peer discussions require involvement from appropriately qualified healthcare professionals.

Urgent or expedited requests must meet the applicable payer and regulatory criteria. We can review the administrative requirements and prioritize appropriate follow-up within the agreed service scope, but only the payer controls its authorization decision.

Turnaround depends on the payer, request type, medical service, and whether additional information is required. Under CMS rules effective in 2026, certain impacted payers generally have seven calendar days for standard decisions and 72 hours for expedited medical-service requests. These rules do not apply universally.

Our shared billing operation has experience with Medicare, Medicaid, and commercial payer workflows. The specific authorization services, plan requirements, and available payer connections are reviewed before confirming an engagement.

Medication authorizations may follow different pharmacy-benefit and payer procedures from medical-service authorizations. We review the type of medication request, available systems, and required qualifications before determining whether it falls within the agreed service scope.