Steward queue/CASE-001163
Steward case

CASE-001163

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

OpenCheckpointckpt-run-mvjj6udb-22046workflow paused, state held

Side-by-side comparison

Incoming TPA-59926 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-59926incoming
#1MBR-008599Bruce Clark
0.834 rec.
Best evidence: NameDate of birth
NameBruce ClarkBruce U Clark
Date of birth1990-05-021990-05-02
Member ID—UHC-63878-37
SSN—
•••-••-UNKNOWN
•••-••-8887
Phone—
N/A
8644093656
Email—bruce.clark25@outlook.com
Address—
N/A
2717 Ocean Ave
City / state / ZIP—
null, N/A
Houston, TX, 77077
Group—GRP-5532
Plan—MEDICARE-ADV-A
Sources, recordsTPA1 recordCLM ×1ENR ×2PRV ×14 records

Evidence detail

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

▶#1MBR-008599Bruce Clark0.83
Matched against CLM-422587, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
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 12:43:557754c199a6
    Escalated TPA-59926, top score 0.83, candidates MBR-008599

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-22046
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-017797
Opened
2026-10-22 12:43:43
Top score
0.83