This project focuses on implementing an end-to-end billing solution using Duck Creek Billing to manage the complete policy billing lifecycle from account creation to invoice generation and payment reconciliation. It covers installment plans, payment plans, fees, discounts, cancellations, reinstatements, and delinquency processing. Business rules are configured to automate invoicing schedules, dunning notices, and collection workflows. Payment methods such as ACH and credit cards are integrated to support real-time transactions. The project mirrors real-world billing operations used by large P&C insurance carriers to ensure accuracy, compliance, and financial control.

This project involves developing a comprehensive claims management solution using Duck Creek Claims to handle the full claims lifecycle from First Notice of Loss (FNOL) to final settlement. It includes claim intake, coverage validation, reserve management, investigation workflows, fraud indicators, and claim payments. Automated rules are applied to route tasks, enforce approval authority, and ensure regulatory compliance. Financial transactions are tracked accurately to support claim payouts and recoveries. The project reflects real-world claims processing workflows followed by enterprise insurance organizations.

This project focuses on integrating Duck Creek Billing and Claims modules to ensure seamless financial synchronization between premium billing and claim payouts. It manages payment posting, refunds, claim disbursements, and reconciliation across systems using configured business rules and APIs. Exception handling is implemented to address payment failures, overpayments, and financial adjustments. Reporting dashboards are created to monitor billing balances, claims expenses, and overall financial health. The project represents enterprise-level integration scenarios commonly used by insurers to maintain financial transparency and operational efficiency.