Integration Business Analyst (Guidewire/DuckCreek & InvoiceCloud)

Integration Business Analyst (Guidewire/DuckCreek & InvoiceCloud)

Posted 1 day ago by 1765010229

Negotiable
Outside
Remote
USA

Summary: The role of Integration Business Analyst focuses on gathering and analyzing integration requirements for InvoiceCloud within the insurance domain, specifically involving Guidewire and Duck Creek systems. The position requires collaboration with business stakeholders to document specifications and assess the financial impacts of payment gateway integrations. The role is contract-based and is expected to last for over six months, with potential for extension based on performance. Candidates with over ten years of experience are preferred, and the position is remote, with a preference for Canadian resources.

Key Responsibilities:

  • Collaborate with business stakeholders to capture integration requirements across Policy, Billing, and Claims systems.
  • Document functional and technical specifications for InvoiceCloud payment gateway integrations.
  • Define end-to-end workflows for Guidewire BillingCenter, ClaimCenter, and Duck Creek integrations with InvoiceCloud.
  • Develop detailed API contracts, mapping documents, and interface specifications.
  • Assess and document financial impacts of payment gateway integrations on General Ledger and downstream reporting.
  • Ensure compliance with accounting standards and reconciliation processes.
  • Analyze the impact of migrating from an existing Enterprise Payment Gateway (EPG) to a new EPG on various payment processes.
  • Document validation processes to avoid customer friction and maintain compliance and auditability.
  • Communicate proactively with customers to ensure a smooth transition in payment methods, refunds, and billing cycles.

Key Skills:

  • 10+ years of experience in business analysis, particularly in insurance.
  • Strong knowledge of Guidewire and Duck Creek systems.
  • Experience with InvoiceCloud payment gateway integrations.
  • Proficient in requirements gathering and documentation.
  • Ability to define workflows and develop API contracts.
  • Understanding of financial impacts related to payment gateways and General Ledger.
  • Knowledge of compliance standards and reconciliation processes.
  • Strong analytical and communication skills.

Salary (Rate): undetermined

City: undetermined

Country: USA

Working Arrangements: remote

IR35 Status: outside IR35

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:

Role: Business Analyst Invoice Cloud

Location: USA/ Canada Remote (Canadian Resources Preferred)
Duration: 6+ Month can be extendable based on the performance
No of position: 1
Tentative start Date: Second week of January
Domain/Industry: Insurance
Year of Experience: 10+
Type: Contract/FTE
Roles and Responsibilities:
Integration Business Analyst (Guidewire/Duck Creek & InvoiceCloud)
Requirements Gathering & Analysis
  • Collaborate with business stakeholders to capture integration requirements across Policy, Billing, and Claims systems.
  • Document functional and technical specifications for InvoiceCloud payment gateway integrations.
Integration Design & Documentation
  • Define end-to-end workflows for Guidewire BillingCenter InvoiceCloud, ClaimCenter InvoiceCloud, and Duck Creek InvoiceCloud integrations.
  • Develop detailed API contracts, mapping documents, and interface specifications.
Payment Gateway & General Ledger Impact
  • Assess and document financial impacts of payment gateway integrations on General Ledger and downstream reporting.
  • Ensure compliance with accounting standards and reconciliation processes.
Analyze Functional Impact Migration from Existing EPG to New EPG
  • Impact of Migrating from an existing Enterprise Payment Gateway (EPG) to a new EPG on policy payments and renewals, claims disbursements and refunds, billing schedules and invoice reconciliation, and the migration of stored payment instruments such as credit cards, ACH, and digital wallets.
  • Document how to re validation to avoid customer friction, adjustments to General Ledger postings and reporting to maintain compliance and auditability, and proactive communication with customers to ensure a smooth transition in payment methods, refunds, and billing cycles.