Steward queue/CASE-000030
Steward case

CASE-000030

Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.

OpenCheckpointckpt-run-mvfoap9e-50888workflow paused, state held

Side-by-side comparison

Incoming TPA-62514 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-62514incoming
#1MBR-006899Frances Hunter
0.831 rec.
Best evidence: NameDate of birth
NameFrances HunterFrances Hunter
Date of birth2005-04-16
4/16/2005
2005-04-16
Member ID—
N/A
UHC-24427-43
SSN—
•••-••-null
—
Phone—5532696910
Email—
null
—
Address3674 Oak St
3674 Oak Street
—
City / state / ZIPGlendale, AZ, 85353—
Group—GRP-8987
Plan—
-
—
Sources, recordsTPA1 recordCLM ×11 record

Evidence detail

How the scoring agent compared the incoming record to the record it matched inside each candidate

▶#1MBR-006899Frances Hunter0.83
Matched against CLM-428337, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • CLMCLM-428337Frances Hunter2005-04-16Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:39f5537a9dd6
    Escalated TPA-62514, top score 0.83, candidates MBR-006899

AI recommendation

Advisory only; the steward decides

The model can read the same side-by-side evidence and suggest link, new or reject with a rationale. It never decides.

Steward decision

Recording a decision resumes the paused workflow and updates the graph immediately

Decision
At least 8 characters (0/8)
ActorJ. Okafor (Data Stewardship)
Choose an option
Checkpoint
ckpt-run-mvfoap9e-50888
Stage
human_steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-032800
Opened
2026-10-19 19:54:36
Top score
0.83