Steward queue/CASE-001270
Steward case

CASE-001270

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

OpenCheckpointckpt-run-mvjj6udb-64771workflow paused, state held

Side-by-side comparison

Incoming TPA-63398 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-63398incoming
#1MBR-004418Omar Hamilton
0.832 rec.
Best evidence: NameDate of birth
NameOmar HamiltonOmar F Hamilton
Date of birth1962-12-081962-12-08
Member ID—UHC-03261-02
SSN—
•••-••-UNKNOWN
•••-••-0127
Phone—8924303602
Emailomar.hamilton@icloud.com—
Address—
N/A
6535 Mountain View Dr
City / state / ZIP—
UNKNOWN, NULL
San Antonio, TX, 78212
Group——
PlanCORE-HMO—
Sources, recordsTPA1 recordCLM ×22 records

Evidence detail

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

▶#1MBR-004418Omar Hamilton0.83
Matched against CLM-430349, 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 12:43:55d8dc7e6e76
    Escalated TPA-63398, top score 0.83, candidates MBR-004418

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-64771
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-037854
Opened
2026-10-22 12:43:43
Top score
0.83