Steward queue/CASE-000709
Steward case

CASE-000709

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

OpenCheckpointckpt-run-mvjj6udb-74395workflow paused, state held

Side-by-side comparison

Incoming TPA-60807 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-60807incoming
#1MBR-002303Joe Owens
0.833 rec.
Best evidence: NameDate of birth
NameJoseph OwensJoe Owens
Date of birth1949-05-26
5/26/1949
1949-05-26
Member ID—
-
UHC-88512-73
SSN—•••-••-2333
Phone8519951077
851-995-1077
8519951077
Email—
null
joseph.owens27@proton.me
Address7608 River Rd
7608 River Road
5646 Sage Ct
City / state / ZIPAustin, TX, 78797Miami, FL, 33132
Group—
-
GRP-8369
Plan—
UNKNOWN
OPTIONS-PPO
Sources, recordsTPA1 recordCLM ×2ENR ×13 records

Evidence detail

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

▶#1MBR-002303Joe Owens0.83
Matched against CLM-424506, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%nickname
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:558e628442f2
    Escalated TPA-60807, top score 0.83, candidates MBR-002303

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-74395
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-040820
Opened
2026-10-22 12:43:43
Top score
0.83