Steward case

CASE-000332

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

OpenCheckpointckpt-run-mvfoap9e-13554workflow paused, state held

Side-by-side comparison

Incoming TPA-57684 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-57684incoming	#1MBR-000988Melissa Edwards 0.832 rec. Best evidence: NameDate of birth
Name	Melissa Edwards	Melissa K Edwards
Date of birth	1984-06-22 22-06-1984	1984-06-22
Member ID	—	UHC-63985-13
SSN	—	•••-••-3398
Phone	— NULL	3935653967
Email	—	melissa.edwards@outlook.com
Address	— -	8770 River Rd
City / state / ZIP	—	Jacksonville, FL
Group	GRP-9997	GRP-9997
Plan	— NULL	MEDICARE-ADV-A
Sources, records	TPA1 record	ENR ×22 records

Evidence detail

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

▶#1MBR-000988Melissa Edwards0.83

Matched against ENR-122898, 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

ENRENR-122898Melissa Edwards1984-06-22Rule 0.99
ENRENR-122897Melissa Edwards1984-06-22Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39ac5a1ee2e6
Escalated TPA-57684, top score 0.83, candidates MBR-000988

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 Melissa EdwardsMBR-000988, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-57684 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-13554
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-011738
Opened: 2026-10-19 19:54:36
Top score: 0.83