Steward case

CASE-000837

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

OpenCheckpointckpt-run-mvjj6udb-90758workflow paused, state held

Side-by-side comparison

Incoming TPA-58994 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-58994incoming	#1MBR-017421Jennifer Watkins 0.834 rec. Best evidence: NameDate of birth
Name	Jennifer Watkins	Jennifer K Watkins
Date of birth	1993-04-21 21-04-1993	1993-04-21
Member ID	— N/A	UHC-27706-65
SSN	— •••-••-null	•••-••-3377
Phone	—	3146720042
Email	—	jennifer.watkins@yahoo.com
Address	—	1753 Baseline Rd
City / state / ZIP	— NULL, N/A, -	Glendale, AZ, 85360
Group	GRP-3525	GRP-3525
Plan	—	MEDICARE-ADV-B
Sources, records	TPA1 record	ENR ×2PRV ×1CLM ×14 records

Evidence detail

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

▶#1MBR-017421Jennifer Watkins0.83

Matched against ENR-126922, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.99	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

ENRENR-126922Jeninfer Watkins1993-04-21Rule 0.99
PRVPRV-26074Jennifer Watkins1993-04-21Rule 0.99
CLMCLM-420456Jennifer WatkinsScored 1.00
ENRENR-126923Jenny Watkins1993-04-21Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55122d89ed37
Escalated TPA-58994, top score 0.83, candidates MBR-017421

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 Jennifer WatkinsMBR-017421, score 0.83, 4 recordsLinkConfirm as a distinct identityTPA-58994 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-mvjj6udb-90758
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-044872
Opened: 2026-10-22 12:43:43
Top score: 0.83