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Configure billing faster and simplify payments for teams, agents, and policyholders.
Business Value
Give business and IT teams configurable control over payment plans, fees, notices, and workflows, with unified processing across Policy and Billing, so they can respond to market, regulatory, and customer changes with less manual coordination.
Handle direct bill, customer account, agency statement, agency account, wholesale, list or payroll deduction, deductible billing, and user-defined plans.
Support configured ACH, credit-card, guest, one-time, and recurring payment journeys so policyholders and agents can complete payment with less friction.
Route refunds, write-offs, holds, releases, and other exceptions through configurable rules, approvals, and selected automation, with Copilot helping teams find and act on account and payment information across inquiries, transfers, and refunds while maintaining financial control.
Bring balances, payment activity, delinquency, adjustments, exceptions, and transaction history into reporting and inquiry workflows with Account Analytics for clearer visibility and faster action.
Manage configured billing, reconciliation, and reporting across currencies with transaction-level visibility and the controls needed for the in-scope jurisdictions.
Live Workflow
See how Majesco P&C Billing connects invoicing, payments, approvals, and exception handling in one connected experience, with unified processing across Policy and Billing. Account Analytics gives billing teams a clear view of balances, transactions, and account activity while helping them apply payments, route approvals, and resolve exceptions with greater consistency. From the first invoice through reconciliation, teams can reduce manual coordination and keep billing activity moving. The result is a more efficient billing experience for employees, agents, and policyholders.
Why AI matters
Majesco P&C Billing brings Copilot, AI agents, analytics, and automation into daily billing tasks such as exception handling, payment follow-up, and decision support.
98%
labor savings per payment allocation task
97%
labor savings for agency cash allocation
Majesco works with a trusted ecosystem of technology and solution partners to extend P&C Billing across the full billing lifecycle. Together, we help insurers connect billing setup, payment plans, invoicing, payment allocation, reconciliation, approvals, exceptions, and account servicing for faster, more consistent operations.
Customer Story
“We are excited to strengthen our partnership with the Majesco team and leverage the advanced analytics tools built in the Intelligent Billing solution. We’ve built a reputation on leading the market and providing customers with next-gen solutions to meet their current and future needs. Access to all our data in real-time will allow us to gain new insights for the business, while empowering us to make quicker and more informed decisions for our customers long-term.”
Implementation
Align the billing operations model
Map bill types, receivables, payment flows, approvals, reporting, and integration dependencies.
Configure for the business
Set up plans, fees, commissions, notices, workflows, and market-specific rules within the supported configuration model.
Launch with visibility and improve deliverability
Validate critical journeys, monitor batches and exceptions, and use reporting and product support to prioritize change.
Support
Insurance billing software like Majesco P&C Billing automates invoicing, payment processing, and reconciliation, helping insurers collect premiums accurately and manage cash flow with less manual work.
Majesco P&C Billing covers the core capabilities insurers need: flexible payment plans, multi-currency support, real-time transaction tracking, secure payment integrations, and automated reconciliation.
Majesco Billing gives business and IT teams configurable control over billing plans, fees, notices, and workflows. This can shorten the path from an approved change to implementation, although timing depends on the change, testing, integrations, governance, and deployment scope.
Yes. Majesco Billing supports configurable billing plans, multiple payment methods, inquiry and reporting, and integration with digital and operational services. The exact customer and agent journeys depend on the selected products, channels, integrations, permissions, and configuration.
Majesco Billing can support direct, account, agency, wholesale, list or payroll deduction, deductible, and user-defined payment plans, along with configured ACH, credit-card, guest, one-time, and recurring payment experiences. Availability varies by product configuration, payment provider, line of business, and implementation scope.
Majesco Copilot and selected billing agents can assist with billing inquiry, payment allocation, holds and releases, refunds, write-offs, and related workflow tasks, depending on release and enabled capabilities. Financial actions use configured permissions, validation, approval, audit, and exception controls. Broader recommendations, communications, and automation capabilities may be roadmap or customer-specific.
