Steward queue/CASE-000568
Steward case

CASE-000568

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

OpenCheckpointckpt-run-mvfoap9e-73564workflow paused, state held

Side-by-side comparison

Incoming TPA-61206 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-61206incoming
#1MBR-001737Jason Hansen
0.831 rec.
Best evidence: NameDate of birth
NameJason HansenJason Hansen
Date of birth1991-12-27
19911227
1991-12-27
Member ID—
null
—
SSN—
•••-••-null
—
Phone5912543812
(591) 254-3812
—
Email—
N/A
—
Address4417 Sage Ct Apt 33—
City / state / ZIPEden Prairie, MN, 55345—
Group—
null
—
Plan—
null
MEDICARE-ADV-B
Sources, recordsTPA1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-001737Jason Hansen0.83
Matched against TPA-61207, 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-61207Jason Hansen1991-12-27Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:39fa03a320f0
    Escalated TPA-61206, top score 0.83, candidates MBR-001737

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-73564
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-040579
Opened
2026-10-19 19:54:36
Top score
0.83