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Government & Public Sector

Stop improper payments before the next disbursement

Every benefit payment issued to a deceased recipient becomes a recovery case, an audit finding and a headline. Detecting the death before the payment cycle runs avoids all three.

7 DaysDetection windowTypically identifies the death before the next monthly cycle.
50States coveredIncluding recipients who moved across jurisdictions.
BatchPre-disbursement sweepsScreen the full beneficiary roll ahead of every payment run.
The exposure

What goes wrong without current deceased data

Every one of these failures traces back to the same root cause: the death happened weeks before the data you screen against reflected it.

  • Benefit and entitlement payments continue after a recipient dies
  • Recovery of improper payments is expensive and frequently unsuccessful
  • Inter-agency data sharing lags the actual date of death by weeks
  • Audit findings and improper-payment reporting obligations create sustained pressure
The outcome

What changes for government & public agencies

Prevention over recovery

Catching the death before disbursement is dramatically cheaper than pursuing a clawback.

Cleaner eligibility rolls

Scheduled sweeps keep beneficiary and enrolment rolls accurate between formal reviews.

Defensible audit trail

Timestamped verification evidence supports improper-payment reporting and audit response.

True nationwide reach

Coverage across all fifty states, including recipients who relocated across state lines.

Where it fits in an agency workflow

Agencies typically run a scheduled batch against the beneficiary roll immediately before each payment cycle, holding any matched record for caseworker confirmation. Real-time verification is added at the eligibility-determination step so a new application filed under a decedent identity is stopped at intake rather than after enrolment.

The flow

From identity to decision

STEP 01

Send the identity

Post the name, date of birth and any combination of SSN or last known address to our verification endpoint, or upload a batch file through the dashboard.

STEP 02

We match against the live index

The identity is scored against our continuously refreshed nationwide deceased index, built from source records rather than downstream aggregators.

STEP 03

Get a decision-ready verdict

You receive a clear deceased / not-found verdict, a confidence score, the date of death where available and a reference ID you can store for audit.

STEP 04

Act before the loss

Block the application, freeze the account, pause the benefit payment or route to manual review, all before funds move and while recovery is still possible.

FAQ

Government & Public Agencies questions, answered

Frequently asked questions

How does this compare to inter-agency death data sharing?

Inter-agency feeds are authoritative but slow, because a death has to be reported, processed and then propagated between systems. That chain commonly takes weeks. Sourcing directly from state and local jurisdictions compresses it to roughly a week, which is usually the difference between preventing a payment and attempting to recover one.

Can we run this against our full beneficiary roll on a schedule?

Yes. Batch verification is built for exactly this. Agencies commonly run the complete roll before each payment cycle and hold matched records for caseworker confirmation before any benefit is suspended.

What evidence do we get for audit and improper-payment reporting?

Every verification is logged with a reference ID, timestamp, the criteria used, the matched fields and the source classification. Prior results can be retrieved by reference ID at any time, which supports both audit response and individual appeal handling.

How is access controlled?

Access is contracted to vetted institutions with a documented permissible business purpose, and credentials are scoped per environment. Submission retention windows are configurable so the integration can be aligned with your agency's data-governance policy.

Close the gap for your government workflow

Share your use case and expected volume and we will issue sandbox credentials so your team can build and certify the integration before contracting.