Prevention over recovery
Catching the death before disbursement is dramatically cheaper than pursuing a clawback.
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.
Every one of these failures traces back to the same root cause: the death happened weeks before the data you screen against reflected it.
Catching the death before disbursement is dramatically cheaper than pursuing a clawback.
Scheduled sweeps keep beneficiary and enrolment rolls accurate between formal reviews.
Timestamped verification evidence supports improper-payment reporting and audit response.
Coverage across all fifty states, including recipients who relocated across state lines.
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.
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.
The identity is scored against our continuously refreshed nationwide deceased index, built from source records rather than downstream aggregators.
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.
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.
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.
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.
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.
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.
Share your use case and expected volume and we will issue sandbox credentials so your team can build and certify the integration before contracting.