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Master insurance business analysis with Guidewire. Learn requirements gathering, workflows, and industry best practices.

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CURRICULUM & PROJECTS

Guidewire Business Analyst Training Program

    Property & Casualty Insurance Overview

    Insurance Terminologies and Policy Lifecycle

    Guidewire Insurance Suite Overview

    Real-Time Insurance Workflow Overview

    Role of Business Analyst in Guidewire Projects

    Agile & Scrum Basics for Business Analysts

    SDLC Methodologies (Waterfall & Agile)

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    Requirement Gathering Techniques

    Stakeholder Management

    BRD & FRD Documentation

    User Stories & Acceptance Criteria

    Gap Analysis & Use Cases

    Process Flow Diagrams

    Wireframe Basics

    Data Mapping Documents

    Traceability Matrix (RTM)

    Jira & Agile Workflow Basics

    UAT Concepts & Validation Process

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    Navigation and Desktop

    Accounts and Policy Concepts

    Product Model Introduction

    Full Application Submission

    Policy Changes (Endorsement) and Preemptions

    Policy Holds and Underwriting Referral Reasons

    Documents, Notes, and Forms

    Activities and Activity Patterns

    User, Groups, Roles, and Permissions

    Validation and Rating Basics

    Out-of-Sequence Transactions

    Organizations and Producer Codes

    Managing Underwriting Authority

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    Policy Lifecycle (Creation, Quoting, Underwriting, Issuance)

    End-to-End Transaction Flow

    Renewals and Rewrites

    Cancellations and Reinstatements

    Underwriting Workflow

    Quote and Premium Validation

    Policy Issuance Workflow

    Policy Review and Approval Process

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    Products and Policy Lines

    Coverages and Coverage Terms

    Product Model Availability

    Question Sets and Offerings

    Modifiers and Eligibility Rules

    Contingencies

    Rating Basics and Rate Tables

    Rating Worksheets

    Advanced Product Model Concepts

    Multi-Version Product Models

    Complex Coverage Terms

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    Basic Concepts of Claim and Claim Center Data Model

    Claim Lifecycle Stages (Reporting to Closure)

    FNOL (First Notice of Loss) Process

    Claim Intake Rules and Validation

    Automated Claim Setup

    Claim Assignment and Segmentation

    Exposure and Activity Setup

    Claim Contacts Management

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    Reserve Management

    Recovery and Subrogation

    Payment Processing and Financial Transactions

    Fraud Detection Business Rules

    Investigation, Evaluation, Settlement, and Closure

    Transaction Approval Rules

    Claim Financial Workflows

    Authority Limits and Approval Routing

    Claim Validation Rules

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    UI Fundamentals and Desktop Navigation

    Billed vs Invoice Concepts

    Account Level Billing and Policy Level Billing

    Agency Bill vs Direct Bill

    Statement Bill Concepts

    End-to-End Billing Lifecycle

    Billing Instructions and PAS Concepts

    Invoice Streams and Billing Cycles

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    Invoice Generation and Invoice Streams

    Installment and Payment Plans

    Payment Methods and Applications

    Refund Handling and Credit Distribution

    Rebilling and Adjustment Concepts

    Delinquency, Collections, and Dunning Rules

    Suspense and Write-Off Concepts

    Trouble Ticket Handling

    Billing Workflow Validation

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    Guidewire Integration Overview

    REST & SOAP APIs Basics

    Messaging and Event-Based Integrations

    Batch Processing Concepts

    Guidewire Data Model Basics

    Gosu & PCF Overview for Business Analysts

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    Gathering Requirements for Policy, Claim, and Billing

    Creating User Stories and Acceptance Criteria

    Business Rules Documentation

    Functional Testing & Regression Testing Basics

    User Acceptance Testing (UAT) Validation

    Test Scenarios and Defect Reporting

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+ More Lessons

Course Design By

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30 Hrs.
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