Steward queue/CASE-001357
Steward case

CASE-001357

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

OpenCheckpointckpt-run-mvfoap9e-14659workflow paused, state held

Side-by-side comparison

Incoming TPA-51787 against 3 candidate identities, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-51787incoming
#1MBR-004861Albert Kim
0.831 rec.
Best evidence: NameDate of birth
#2MBR-046100Albert Kim
0.831 rec.
Best evidence: NameDate of birth
#3MBR-030580Albert Kim
0.811 rec.
Best evidence: NameAddress
NameAlberrt I Kim
Alberrt I. Kim
Albert KimAlbert I KimAlbert Kim
Date of birth1989-09-031989-09-031989-09-031988-09-03
Member ID———UHC-21636-30
SSN•••-••-6891———
Phone—5537033885——
Email—
-
———
Address2264 Pine Dr
2264 PINE DRIVE
——2264 Pine Dr
City / state / ZIPTucson, AZ, 85784——Tucson, AZ, 85784
Group—
N/A
GRP-2596—GRP-2596
Plan—
UNKNOWN
NAVIGATE-HMO——
Sources, recordsTPA1 recordCLM ×11 recordTPA ×11 recordCLM ×11 record

Evidence detail

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

▶#1MBR-004861Albert Kim0.83
Matched against CLM-404125, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name0.99350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • CLMCLM-404125Albert Kim1989-09-03Single record 1.00
▶#2MBR-046100Albert Kim0.83
Matched against TPA-51788, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name0.99350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • TPATPA-51788Albert Kim1989-09-03Single record 1.00
▶#3MBR-030580Albert Kim0.81
Matched against CLM-404124, 3 fields compared, weighted score 0.808
FieldSimilarityWeightShareNote
Name0.99338%
Date of birth0.50338%one_digit
Address1.00225%exact
Guard: noneConflicts: none
Records in this identity
  • CLMCLM-404124Albert Kim1988-09-03Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:39af90794cb7
    Escalated TPA-51787, top score 0.83, candidates MBR-004861, MBR-046100, MBR-030580

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-14659
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-012577
Opened
2026-10-19 19:54:36
Top score
0.83