Design end-to-end billing for insurance policies, including invoice generation and payment tracking. Implement automated billing schedules and reminders. Handle multiple policies per account. Integrate with PolicyCenter for accurate premium calculation. Generate dashboards for overdue payments and billing trends.

Create flexible payment plans for policyholders with partial payments and installments. Implement adjustments for refunds or corrections. Automate notifications and approvals. Track all transactions using reports and dashboards. Ensure integration with accounting systems for reconciliation.

Build a workflow to manage overdue accounts and collections. Include automated reminders, escalation rules, and reporting. Analyze delinquency trends and high-risk accounts. Integrate with external collection agencies if needed. Provide dashboards for management monitoring and decision-making.