Steward queue/CASE-000905
Steward case

CASE-000905

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

OpenCheckpointckpt-run-mvjj6udb-80279workflow paused, state held

Side-by-side comparison

Incoming TPA-51264 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-51264incoming
#1MBR-045312Tony Gilbert
0.831 rec.
Best evidence: NameDate of birth
NameAnthoony GilbertTony B Gilbert
Date of birth1968-05-021968-05-02
Member ID—
-
UHC-97232-04
SSN——
Phone—8368966269
Email—
N/A
—
Address—
UNKNOWN
6768 Church St
City / state / ZIP—
null, NULL, -
Los Angeles, CA, 90038
GroupGRP-5921GRP-5921
Plan—
NULL
NAVIGATE-HMO
Sources, recordsTPA1 recordENR ×11 record

Evidence detail

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

▶#1MBR-045312Tony Gilbert0.83
Matched against ENR-103805, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name0.99350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • ENRENR-103805Tony Gilbert1968-05-02Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:5588120806de
    Escalated TPA-51264, top score 0.83, candidates MBR-045312

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-80279
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-042361
Opened
2026-10-22 12:43:43
Top score
0.83