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.
Workstream Updates
Dispute Management – Sept. 2020
The Dispute Management workstream met to review and update the Dispute Process Standardization and Dispute Management Guidelines documents.
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.
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.
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.
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.