Steward case

CASE-000763

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

OpenCheckpointckpt-run-mvfoap9e-11279workflow paused, state held

Side-by-side comparison

Incoming TPA-62423 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-62423incoming	#1MBR-021046Christopher Wells 0.833 rec. Best evidence: NameDate of birth
Name	Christopher Wells	Christopher F Wells
Date of birth	1953-04-09 04/09/1953	1953-04-09
Member ID	— -	UHC-08027-82
SSN	— •••-••--	•••-••-1421
Phone	—	8863304838
Email	— null	christopher.wells39@outlook.com
Address	—	8935 Baseline Rd
City / state / ZIP	— UNKNOWN	Jacksonville, FL, 32233
Group	—	GRP-5402
Plan	MEDICARE-ADV-A	SELECT-EPO
Sources, records	TPA1 record	CLM ×2ENR ×13 records

Evidence detail

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

▶#1MBR-021046Christopher Wells0.83

Matched against CLM-428118, 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

CLMCLM-428118Christopher Wells1953-04-09Rule 0.99
CLMCLM-428117Christopher Wells1953-04-09Rule 0.99
ENRENR-136864Christopher Wells1953-04-09Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39a531ee32ea
Escalated TPA-62423, top score 0.83, candidates MBR-021046

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 Christopher WellsMBR-021046, score 0.83, 3 recordsLinkConfirm as a distinct identityTPA-62423 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-11279
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-009943
Opened: 2026-10-19 19:54:36
Top score: 0.83