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CoursesDuck Creek
Duck Creek Billing & Claims Specialist
Duck Creek
Duck Creek Billing & Claims Specialist

Duck Creek Billing & Claims Specialist training equips you with skills in billing cycles, payments, FNOL, settlements, and integrations to build real-time insurance solutions and job-ready expertise.


5/5(4,890 Reviews)

Level

Advanced

Duration

8 Weeks

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About Duck Creek Billing & Claims Specialist

Tech Pratham’s Duck Creek Billing & Claims Specialist training delivers hands-on expertise in billing, payments, FNOL, and settlements.

Gain real-time project experience and master integrations for modern P&C insurance workflows.

Learn from industry experts and build practical, job-ready implementation skills.

Join Tech Pratham and accelerate your career with high-demand Duck Creek roles globally.

Training Plan

01

About trainer

Working professional who is carrying more then 10 years of industry experience.

02

Decks & Updated Content

Access to updated presentation decks shared during live training sessions.

03

e-Book

E-book provided by TechPratham. All rights reserved.

04

Assignments & MCQs

Module-wise assignments and MCQs provided for practice.

05

Video Recording

Daily Session would be recorded and shared to the candidate.

06

Projects

Live projects will be provided for hands-on practice.

07

Resume Building

Expert-guided resume building with industry-focused content support.

08

Interview Preparation

Comprehensive interview preparation with real-time scenario practice.

Duck Creek Billing & Claims Specialist Course Curriculum

Introduction to Duck Creek Suite

 Provides an overview of the Duck Creek platform, its architecture, and how Billing and Claims interact within the P&C insurance ecosystem.

Overview of P&C Insurance Domain
Duck Creek Suite architecture overview
Duck Creek Policy vs Billing vs Claims
Key Components & Integrations
Duck Creek Billing Fundamentals

 Introduces the structure, setup, and core operations of the Billing system for managing customer accounts and financial activities.

Billing System Overview
Billing Account Structure
Billing Customer Setup & Hierarchies
Roles & Permissions
Billing Functional Setup

Covers configuration of billing rules, plans, invoicing cycles, and financial adjustments within Duck Creek Billing.

Invoice Configuration & Cycles
Payment Plan Setup
Fees, Discounts & Surcharges
Agency & Producer Billing
Installments & Schedules
Billing Transactions

Explains how to process payments, refunds, adjustments, cancellations, and reinstatements throughout the policy lifecycle.

Payment Processing
Refunds & Adjustments
Policy Transactions (New/Endorsements/Cancellations/Reinstatement)
Write-offs, Waivers & Reserves
Collections & Delinquency Management

Teaches automated workflows for overdue accounts, dunning notices, write-offs, and recovery processes.

Dunning Notices & Collections Cycles
Delinquency Triggers & Workflows
Write-off & Recovery Strategies
Reconciliation & Aging Reports
Payment Methods & Gateways

 Focuses on integrating and managing electronic payment methods and secure payment gateway connections.

Credit/Debit/ACH Processing
Online & IVR Payment Integrations
Payment vendor configuration (e.g., Stripe, Fiserv, Authorize.Net)
PCI Compliance & Security

Duck Creek Courses

No related courses found

Additional Program Highlights

Learning Materials
Resume Writing
Interview Preparation
Interview Preparation

Upcoming Batches

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Who Should Take Duck Creek Billing & Claims Specialist

IT Professionals

Non-IT Career Switchers

Fresh Graduates

Key Projects

Duck Creek Billing & Claims Specialist

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End-to-End Billing & Claims Workflow for Personal Auto

Implement the full billing cycle from policy setup to invoice generation, payments, cancellations, and reinstatements.

Integrate FNOL processing with coverage validation, reserve setup, and settlement transactions.

Ensure seamless Policy–Billing–Claims data flow with financial accuracy.

company-logo
Delinquency Automation with Claim Payment Restrictions

Configure delinquency rules, dunning notices, cancellation triggers, and recovery workflows.

Automate claim payment holds when premium payments are overdue and release them upon balance clearance.

Design dashboards for delinquency tracking and financial reporting.

company-logo
Payment Gateway & Claims Financial Integration

Integrate Duck Creek Billing with external payment gateways for credit card, ACH, refunds, and partial payments.

Enable claims payments, reserves, and recovery processing tied to billing financials.

Build reconciliation workflows and audit reporting for regulatory compliance.

Placement Process

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Knowledge Center

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Our Success Mantra

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Commitment

  • Ensuring quality training every day

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Fulfillment

  • Meeting learning goals with confidence

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Accomplishment

  • Students achieving industry-ready expertise

Our Learner Voice

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Beyond Courses:

Additional Support We Provide

24/7 Support

LinkedIn Profile

Resume Writing

Alumni Sessions

Interview Preparation

Live Projects

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Industry-Recognized Certification

Certificate
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Head Office

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India

Noida Office

C-2, Sector-1, Noida, Uttar Pradesh - 201301

India Flag+91-8882178896
WhatsApp
USA Flag+1 (343) 477-0926
WhatsApp
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India

Hyderabad Office

LVS Arcade, 6th Floor, Hitech City, Hyderabad

India Flag+91-8383058741
WhatsApp
USA Flag+1 (343) 477-0926
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