Steward queue/CASE-000223
Steward case

CASE-000223

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

OpenCheckpointckpt-run-mvfoap9e-32915workflow paused, state held

Side-by-side comparison

Incoming ENR-135430 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-135430incoming
#1MBR-039965Arthur Davis
0.831 rec.
Best evidence: NameDate of birth
NameArthur DavisArthur Davis
Date of birth1997-09-011997-09-01
Member IDUHC-18956-17—
SSN•••-••-7003—
Phone5922979448
592-297-9448
—
Emailarthur.davis@hotmail.com—
Address1241 Jefferson Ave
1241 Jefferson Avenue
—
City / state / ZIPChandler, AZ, 85272—
GroupGRP-2779—
PlanMEDICARE-ADV-B—
Sources, recordsENR1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-039965Arthur Davis0.83
Matched against TPA-61927, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • TPATPA-61927Arthur Davis1997-09-01Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:39aa99be7d36
    Escalated ENR-135430, top score 0.83, candidates MBR-039965

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-32915
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-024377
Opened
2026-10-19 19:54:36
Top score
0.83