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Fraud Prevention – Sept. 2020

The Fraud Prevention Workstream met to discuss the best practice guideline documents to ensure that the content is still relevant for the carrier community.

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Fraud Prevention

Dispute Management – Sept. 2020

The Dispute Management workstream met to review and update the Dispute Process Standardization and Dispute Management Guidelines documents.

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Dispute Management

OBR Standardization – Sept. 2020

Updates to the OBR Standardization guidelines document reflect business evolutions in regards of OBR management both at operators and vendors levels.

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OBR Standardization

Bill-to-Cash – Sept. 2020

The Bill-to-Cash workstream aims to build on the existing positive engagement between GSC members and benefactors, with a specific focus on what members consider as “core components” of any bill to cash system.

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Bill-to-Cash

Billing & Settlements – Sept. 2020

The Billing & Settlements Workstream gathered to review / refresh the best practice guideline documents to ensure that the content is relevant for the carrier community.

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Billing & Settlements

Credit Management – Sept. 2020

The primary audience of the Credit Management guidelines are companies’ units that are directly involved in financial decisions, managing financial risks and financial forecasting.

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Credit Management
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