What are the responsibilities and job description for the Integration Business Analyst (Guidewire/DuckCreek & InvoiceCloud) position at Aroha Technologies?
Job Details
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.
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