

Course Curriculum
Overview of Guidewire InsuranceSuite
Introduction to Guidewire BillingCenter
Role of BillingCenter in insurance operations
Integration with PolicyCenter & ClaimCenter
Insurance billing lifecycle overview
Accounts receivable concepts
Billing lifecycle (Invoice → Payment →
Reconciliation)
Payment methods & plans
Delinquency & collections basics
Financial transactions in insurance
Accounts & Policies
Billing instructions
Invoice generation
Payment allocation
Suspense & unapplied funds
Write-offs & adjustments
Payment plans configuration
Direct bill vs agency bill
Invoice streams
Payment processing workflows
Refunds & reversals
Introduction to Gosu
language
Classes, interfaces,
enhancements
Collections & queries
Exception handling
Studio navigation
Configuration vs
Customization
PCF (Page Configuration
Format)
Typelists & display keys
Guidewire data model
Core entities (Policy, Account, Job,
Contact)
Relationships & foreign keys
Custom entity creation
Data validation rules
SOAP & REST APIs
Integration architecture
Messaging framework
Plugins & batch
processes
Third-party integrations
Rule types (Validation, Assignment,
Underwriting)
Rule execution flow
Workflow configuration
Activity management
Unit testing
Debugging in Studio
Logs & error handling
Performance tuning
basic
Build & deployment process
Guidewire Cloud basics
Version control (Git)
CI/CD overview
Projects Covered
Billing Account Setup & Configuration
Learn how to configure customer billing accounts, payment plans, invoicing cycles, and billing preferences in Guidewire BillingCenter.
Automated Payment Processing Workflow
Build and manage automated payment workflows, including recurring payments, refunds, and payment reconciliation.
Delinquency Management & Collections
Create a billing collections process to handle overdue payments, payment reminders, and collection activities.



