Steward case

CASE-000198

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

OpenCheckpointckpt-run-mvfoap9e-57167workflow paused, state held

Side-by-side comparison

Incoming TPA-54686 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-54686incoming	#1MBR-028499Ahmed Garza 0.832 rec. Best evidence: NameDate of birth
Name	Ahmed Garza Garza, Ahmed	Ahmed Garza
Date of birth	1967-12-09	1967-12-09
Member ID	— -	UHC-17595-44
SSN	—	—
Phone	—	4147532239
Email	—	ahmed.garza@yahoo.com
Address	9602 Palm Dr	2353 Highland Ave
City / state / ZIP	Nashville, TN, 37292	Jacksonville, FL, 32227
Group	— UNKNOWN	GRP-5407
Plan	MEDICARE-ADV-A	—
Sources, records	TPA1 record	CLM ×22 records

Evidence detail

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

▶#1MBR-028499Ahmed Garza0.83

Matched against CLM-410688, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	1.00	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

CLMCLM-410687Ahmed Garza1967-12-09Rule 0.99
CLMCLM-410688Ahmed Garza1967-12-09Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39f4886863c7
Escalated TPA-54686, top score 0.83, candidates MBR-028499

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

Link to Ahmed GarzaMBR-028499, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-54686 stays on its own golden identity, marked verified.New identityReject record (quarantine)The record's identity is quarantined; nothing downstream may act on it.Reject

Rationale *

At least 8 characters (0/8)

ActorJ. Okafor (Data Stewardship)

Choose an option

Checkpoint: ckpt-run-mvfoap9e-57167
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-035188
Opened: 2026-10-19 19:54:36
Top score: 0.83