Steward queue/CASE-000658
Steward case

CASE-000658

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

OpenCheckpointckpt-run-mvjj6udb-42734workflow paused, state held

Side-by-side comparison

Incoming ENR-121978 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-121978incoming
#1MBR-002119Jsoeph Stephens
0.831 rec.
Best evidence: NameDate of birth
NameJoseph G StephensJsoeph G Stephens
Date of birth1976-06-101976-06-10
Member IDUHC-41715-69—
SSN•••-••-2967—
Phone4562269095
456.226.9095
—
Email—joseph.stephens@aol.com
Address4627 Lake View Rd Apt 16
4627 Lake View Road Apt 16
—
City / state / ZIPDallas, TX, 75250
Dallas , TX, 75250
—
GroupGRP-7660—
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-002119Jsoeph Stephens0.83
Matched against TPA-57369, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name0.98350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • TPATPA-57369Jsoeph Stephens1976-06-10Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:552668f9f6fb
    Escalated ENR-121978, top score 0.83, candidates MBR-002119

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-mvjj6udb-42734
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-029270
Opened
2026-10-22 12:43:43
Top score
0.83