The Fraud Prevention Workstream met to discuss the best practice guideline documents to ensure that the content is still relevant for the carrier community.
Continue readingFraud Prevention – Sept. 2020
Dispute Management – Sept. 2020
The Dispute Management workstream met to review and update the Dispute Process Standardization and Dispute Management Guidelines documents.
Continue readingOBR Standardization – Sept. 2020
Updates to the OBR Standardization guidelines document reflect business evolutions in regards of OBR management both at operators and vendors levels.
Continue readingBill-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.
Continue readingBilling & 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.
Continue readingCredit 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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