Steward queue/CASE-000902
Steward case

CASE-000902

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

OpenCheckpointckpt-run-mvfoap9e-55668workflow paused, state held

Side-by-side comparison

Incoming TPA-61227 against 2 candidate identities, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-61227incoming
#1MBR-005105Logan Hoffman
0.835 rec.
Best evidence: NameDate of birth
#2MBR-019183Megan Hoffman
0.701 rec.
Best evidence: none ≥ 0.90
NameLogan HoffmanLogan H HoffmanMegan M Hoffman
Date of birth1944-05-191944-05-191944-06-19
Member ID—UHC-61403-22UHC-69393-90
SSN—
•••-••- UNKNOWN
•••-••-1164•••-••-5728
Phone—31829789745052121047
Email—logan.hoffman39@hotmail.commegan.hoffman91@aol.com
Address—
NULL
9891 Lincoln Way536 Elm St
City / state / ZIP—
NULL, UNKNOWN, UNKNOWN
Glendale, AZ, 85385San Antonio, TX, 78215
Group—GRP-1017GRP-4725
Plan—
null
CHOICE-PLUS-PPOSELECT-EPO
Sources, recordsTPA1 recordENR ×2CLM ×35 recordsENR ×11 record

Evidence detail

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

▶#1MBR-005105Logan Hoffman0.83
Matched against ENR-133271, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
▶#2MBR-019183Megan Hoffman0.70
Matched against ENR-106036, 2 fields compared, weighted score 0.697
FieldSimilarityWeightShareNote
Name0.89350%
Date of birth0.50350%one_digit
Guard: noneConflicts: none
Records in this identity
  • ENRENR-106036Megan Hoffman1944-06-19Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:3969248b3d1e
    Escalated TPA-61227, top score 0.83, candidates MBR-005105, MBR-019183

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-55668
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-034640
Opened
2026-10-19 19:54:36
Top score
0.83