Steward queue/CASE-001358
Steward case

CASE-001358

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

OpenCheckpointckpt-run-mvfoap9e-96332workflow paused, state held

Side-by-side comparison

Incoming TPA-51788 against 3 candidate identities, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-51788incoming
#1MBR-004861Albert Kim
0.831 rec.
Best evidence: NameDate of birth
#2MBR-012577Alberrt Kim
0.831 rec.
Best evidence: NameDate of birth
#3MBR-030580Albert Kim
0.751 rec.
Best evidence: Name
NameAlbert I KimAlbert KimAlberrt I KimAlbert Kim
Date of birth1989-09-03
09/03/89
1989-09-031989-09-031988-09-03
Member ID—
N/A
——UHC-21636-30
SSN—
•••-••-N/A
—•••-••-6891—
Phone—
-
5537033885——
Email—
null
———
Address——2264 Pine Dr2264 Pine Dr
City / state / ZIP—
UNKNOWN
—Tucson, AZ, 85784Tucson, AZ, 85784
Group—
UNKNOWN
GRP-2596—GRP-2596
Plan—
N/A
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
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • CLMCLM-404125Albert Kim1989-09-03Single record 1.00
▶#2MBR-012577Alberrt Kim0.83
Matched against TPA-51787, 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-51787Alberrt Kim1989-09-03Single record 1.00
▶#3MBR-030580Albert Kim0.75
Matched against CLM-404124, 2 fields compared, weighted score 0.750
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth0.50350%one_digit
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 19:54:392af91e80bf
    Escalated TPA-51788, top score 0.83, candidates MBR-004861, MBR-012577, 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-96332
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-046100
Opened
2026-10-19 19:54:36
Top score
0.83