➢ Introduction to Policy Center
➢ Policy Center Overview
➢ Policy File, Account
➢ Policy Transactions
➢ Submissions 1: Quick Quotes
➢ Submissions 1: Full Application Quotes
➢ Renewals
➢ Policy Changes
➢ The cancellation transaction set
➢ Out-of-Sequence Transactions
➢ Merging and Splitting Accounts
➢ Documents, Notes, Forms
➢ Introduction to Product Model
➢ Products and Policy Lines
➢ Availability, Coverage
➢ Coverage Term, Modifier
➢ Question Sets
➢ Introduction to Policy Centre Config
➢ Policy Center Data Model
➢ Location Group and Pages
➢ Job Wizard, Job Lifecycle
➢ Activities, Creating and Assigning Activities
➢ Concepts of Revisioning
➢ Contacts and Location
➢ Introduction to Underwriting Authority
➢ Config of Underwriting Authority
➢ The ClaimCenter Data model
➢ The Claim file
➢ Claims processing - Business perspective
➢ Claims processing – Functional perspective
➢ The Claim intake process
➢ Automated claim setup
➢ New claim validation
➢ Claim Center data model
➢ Claim Center user interface
➢ Claim Center rules
➢ Importing data into Claim Center
➢ Location group basics
➢ Location group configuration
➢ Page configuration
➢ Claim setup basics
➢ Pre-setup rules
➢ Segmentation rules
➢ Workplan rules
➢ Exposure and activity setup
➢ LOB model and the User Interface
➢ Configuring exposure types
➢ Configuring new exposure menu behavior
➢ Types of validation
➢ Validation rule basics
➢ Validation rules in the user interface
➢ Warnings and errors
➢ Identifying invalid fields
➢ ClaimCenter security functionality
➢ Checking system permissions in Gosu
➢ Creating system permissions
➢ Application permission keys
➢ Transaction basics
➢ Transaction data model
➢ Transaction and Gosu
➢ The Financial Calculations Library
➢ Introduction to BillingCenter
➢ The BillingCenter User Interface
➢ The Billing Process
➢ User Interface with BillingCenter
➢ Accounts
➢ Billing Instructions, Policies, Invoice Streams
➢ How Charges are Invoiced
➢ Invoicing Life Cycle
➢ Payments
➢ Payment Corrections and Credit Distributions
➢ Walkthrough with OOTB Billing Center
➢ Walkthrough of Direct, Agency Bill
➢ Overview of Billing flows
➢ Introduction to Guidewire Configuration
➢ Extending Base Entities
➢ Creating New Entities
➢ Subtypes, Typelists
➢ Creating Custom Entities
➢ Extending OOTB Entities
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Guidewire is basically used in the property and casualty, or P&C, insurance domain.
P&C Insurers: Generally, Guidewire is used in P&C insurers for central business activities like policy administration, claims processing, and billing.
Guidewire is often integrated with third-party applications and legacy systems, which assist insurance companies in leveraging existing technologies while adopting new ones.
Guidewire applications help in assessing and managing risk by offering the means to review data and establish possible risks linked to policies and claims.
PolicyCenter conducts underwriting activities, facilitates policy building and maintenance, risk profiling, and price quote from the insurer’s side.
BillingCenter manages billing activities such as invoicing, payment processing, and collections.
The reporting and Data analytics capabilities on the platform will empower the insurer to gather insights about the operations, analyze their performance and make data-driven decisions.
The Guidewire Cloud Platform (GWCP) is the technical architecture
that powers Guidewire’s applications in the cloud. GWCP provides insurers with the tools they need to develop, provision, deploy, and run Guidewire applications. For our customers, this increases business agility to drive profitable growth, accelerates development, and reduces IT complexity. This extends to digital, data, and analytics applications. Moreover, the underlying architecture of GWCP is grounded in best practices learned from successfully delivering P&C solutions over the last two decades.
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