Billing Lead – Multi-Site Ops & Revenue Integrity (Onsite Makati)

Medi Linx Laboratory, Inc.; Makati; On-site; PHP 800,000 - 1,100,000; Full time

Job summary

Medi Linx Laboratory, Inc. seeks a strategic Billing Lead to oversee operations across multiple sites from the Makati office. Lead, mentor, and optimize billing processes, ensuring timely and accurate invoicing while safeguarding revenue integrity.

You will partner with Operations, Finance, and client facilities to resolve billing issues, monitor KPIs, and drive standardization to support expansion and financial reporting.

Qualifications

• Bachelor’s degree in Accounting/Finance or related field.
• 5–8 years of progressive billing/revenue cycle experience.
• 3–4 years of leadership supervising a billing/finance team.
• Experience managing multi-site billing operations preferred.
• Strong knowledge of billing processes, AR, and revenue management.
• Proficient in ERP or similar billing platforms; advanced Excel.

Responsibilities

• Oversee day-to-day billing operations across multiple sites.
• Supervise and coach Billing Specialists; drive performance.
• Review and approve billing transactions for accuracy and compliance.
• Collaborate with Operations, Finance, and client facilities to resolve issues.
• Monitor KPIs, aging, denial trends; implement improvements.
• Ensure compliance with policies, contracts, and controls.
• Lead month-end close, reconciliations, and revenue reporting.
• Drive standardization and continuous improvement across sites.
• Maintain confidentiality and integrity of billing records.
• Coordinate with site leaders on new processes and system enhancements.
• Support expansion by scaling billing for new sites.

Skills

Billing operations

Revenue cycle

Leadership

Cross-functional

Accounts receivable

Financial controls

Reconciliations

Excel proficiency

Analytical thinking

Education

Bachelor's degree in Accounting or Finance

Tools

ERP systems

Job description

Medi Linx Laboratory, Inc. seeks a strategic Billing Lead to oversee operations across multiple sites from the Makati office. Lead, mentor, and optimize billing processes, ensuring timely and accurate invoicing while safeguarding revenue integrity.

You will partner with Operations, Finance, and client facilities to resolve billing issues, monitor KPIs, and drive standardization to support expansion and financial reporting.