CHILD SUPPORT PROCESSING SOLUTIONS
Based on Federally mandated requirements, the California Franchise Tax Board
was given the responsibility to design, develop, implement and
operate a State wide solution for the collection and distribution
of payments associated with child welfare. This responsibility
had previously been vested with the individual Counties within
California and FTB faced the challenges of developing a single
system that would meet all Federal requirements as well as the
unique requirements and operational criteria that had supported
individual County business needs. With a design volume of up to
75,000 transactions per day and stringent requirements for the
total time required for the deposit and distribution of funds
received, the project represented the largest Child Support Automated
System that would be implemented within the United States.
To meet the requirements and design specifications for this project,
Impression Technology, teaming with Bank of America, First Data
Government Solutions, and Unisys Corporation, created a customized
version of iCapture fully integrated with the Unisys Remittance
and Lockbox system. The system requirements included the need
to image multiple types of documents including envelopes, checks/money
orders, payment coupon/list that would contain participant information
and all types of correspondence received with any transaction.
In the data capture area, the project presented many unique challenges,
all of which were addressed by the customized version of iCapture
developed for this engagement. Among the distinguishing features
of the iCapture solution are:
- Transactions that are received frequently include various formats
of payment coupons/lists, which contain identifying information
on multiple participants (or fund contributors). In order to take
advantage of OCR/ICR recognition technology, Impression Technology
developed a unique capability to locate the required fields before
OCR/ICR based on prior payment information and specialized image-processing
technology. The enabling OCR/ICR recognition on these unstructured
payment coupons/lists improves the data capture productivity by
60%.
- Each participant needs to be uniquely identified in order to credit
the contributed fund into the right account. Because Child Support
processing had previously been the responsibility of individual
Counties it was determined that up to eleven different IDs had
been previously used to identify participants in this program.
These included SSN’s, last names, and various participant/case
numbers, which all have similar format and hard to distinguish.
Not knowing the type of IDs in most cases, Impression Technology
developed a special participant-matching algorithm to uniquely
identify a participant with two or more remitter supplied IDs.
- Because most of the child support payments are deducted from the
payroll in a recurring basis. The prior payment records of a particular
remitter can be browsed and edited to match the current payment
coupons/lists, which further improve the data capture productivity.
If you are interested in learning more about this project, or
how Impression Technology can help your organization, please contact
Bruce Lechner at 925.280.0010, ext. 20 or email sales@impression-technology.com.

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