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.
Level
Advanced
Duration
8 Weeks
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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.
Working professional who is carrying more then 10 years of industry experience.
Access to updated presentation decks shared during live training sessions.
E-book provided by TechPratham. All rights reserved.
Module-wise assignments and MCQs provided for practice.
Daily Session would be recorded and shared to the candidate.
Live projects will be provided for hands-on practice.
Expert-guided resume building with industry-focused content support.
Comprehensive interview preparation with real-time scenario practice.
Provides an overview of the Duck Creek platform, its architecture, and how Billing and Claims interact within the P&C insurance ecosystem.
Introduces the structure, setup, and core operations of the Billing system for managing customer accounts and financial activities.
Covers configuration of billing rules, plans, invoicing cycles, and financial adjustments within Duck Creek Billing.
Explains how to process payments, refunds, adjustments, cancellations, and reinstatements throughout the policy lifecycle.
Teaches automated workflows for overdue accounts, dunning notices, write-offs, and recovery processes.
Focuses on integrating and managing electronic payment methods and secure payment gateway connections.
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Comprehensive study materials and resources
Professional resume building session
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Real-world project demonstrations
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IT Professionals
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Fresh Graduates
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Ops/Administrators/HR
Developers
BA/QA Engineers
Cloud / Infra
IT Professionals
Non-IT Career Switchers
Fresh Graduates
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.
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.
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.
Additional Support We Provide
24/7 Support
LinkedIn Profile
Resume Writing
Alumni Sessions
Interview Preparation
Live Projects
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