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Debt Inquiry Service Profiles

Employer, Insurer or Third Party Processor Registration

Published: September 11, 2013
Information About:
Employers, Other Private Partners, Insurance Companies
Topics:
Employer Responsibilities, Bonus/Lump Sum Reporting, Federal Systems, Child Support Portal/SSP, Insurance Match
Types:
Guides/Publications/Reports
Tags:
Collection & Enforcement Systems, Debt Inquiry

The Debt Inquiry Service allows employers and insurers to report upcoming employee or claimant payments to child support agencies in an easy and efficient way.  Individual inquiries can be made or files may be uploaded to the Child Support Services Portal where they are matched to individuals who owe child support.  Matches are reported to the child support agencies in participating states.  Agencies then contact the employer or insurer to withhold from the payment.

Employers and third-party processors must complete the Debt Inquiry Service (DIS) Partner Agreement and Profile form to register and participate in DIS.

Insurers and third-party processors must complete the Debt Inquiry Service (DIS) Insurer Agreement and Profile form to register and participate in DIS.