- HIPAA-compliant billing • BAA with every client
- Serving practices in all 50 states
OUR SERVICES
From insurance verification to final payment, SkyLine MB delivers end-to-end RCM services that reduce denials, shorten A/R days and give U.S. practices complete visibility into their revenue.
FULL REVENUE CYCLE COVERAGE
Revenue problems start long before a denial. We manage the front end, mid-cycle and back end so errors are caught where they begin.
Clean data in means clean claims out.
Accurate coding and charge capture for every encounter.
Relentless follow-up until every claim is paid.
WHAT WE OFFER
Choose the complete revenue cycle package or the individual services your practice needs most.
Complete claim lifecycle management: charge entry, clean claim submission, payment follow-up and patient billing — handled by experienced billers.
AAPC & AHIMA-certified coders assign accurate ICD-10-CM, CPT and HCPCS codes and review modifiers so you are paid correctly the first time.
We identify the root cause of every denial, correct and resubmit claims, file appeals and fix the upstream issues that caused them.
Our A/R specialists work aging reports, chase unpaid and underpaid claims and recover revenue that in-house teams don't have time for.
Coverage, copays, deductibles and authorization requirements are verified before the visit — preventing the most common front-end denials.
We manage payer enrollment, CAQH profiles and re-credentialing so providers can start billing sooner and stay in network without gaps.
Authorization requirements are tracked by payer and service, requests are submitted proactively and approvals are documented before care.
Live dashboards and monthly KPI reviews show collections, denial rates, A/R aging and payer performance — so you always know where revenue stands.
WHO WE SERVE
Whether you see 20 patients a week or 2,000, our workflows scale with your practice.
Solo and small-group physicians who need a full billing department without the overhead.
Consistent workflows and reporting across providers, locations and specialties.
Time-based codes, authorizations and payer rules for therapy and psychiatry.
High-volume, fast-turnaround billing with accurate E/M and procedure coding.
Facility billing, implants, modifiers and multi-procedure claims handled correctly.
PT, OT and speech billing with plan-of-care and visit-limit tracking.
WHAT TO EXPECT
A structured transition protects your cash flow while we take over billing — no gaps, no surprises.
Days 1–30
Free billing audit, BAA, system access, payer and fee-schedule mapping, and a transition plan for open A/R.
Days 31–60
Clean claim submission, denial root-cause fixes and priority work on high-value aged claims.
Days 61–90
KPI baseline vs. results review, payer performance insights and a roadmap for continued growth.
FAQ
We offer full revenue cycle management — eligibility verification, prior authorization, medical coding, charge entry, claim submission, payment posting, denial management, A/R recovery, credentialing and reporting — or any of these as individual services.
Yes. Many practices start with denial management, A/R recovery or credentialing and expand later. We tailor scope and pricing to what you need.
Full-service billing is typically priced as a percentage of net collections, so our fee scales with your revenue. Standalone services such as credentialing or A/R cleanup can be quoted per project.
We work inside 40+ EHR and practice management systems. During onboarding we confirm access, workflows and reporting inside your existing system.
All work follows HIPAA requirements, including signed BAAs, role-based access, secure communication and minimum-necessary data handling.
Most practices see cleaner claims and faster payments within the first 30–60 days, with aged A/R recovery and denial-rate improvements building over the first 90 days.
