Steward queue/CASE-001664
Steward case

CASE-001664

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

OpenCheckpointckpt-run-mvjj6udb-61319workflow paused, state held

Side-by-side comparison

Incoming TPA-55398 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-55398incoming
#1MBR-019043Jsoeph Singh
0.831 rec.
Best evidence: NameDate of birth
NameJoseph SinghJsoeph B Singh
Date of birth1961-03-14
14-03-1961
1961-03-14
Member ID—
NULL
—
SSN—
•••-••-UNKNOWN
•••-••-6193
Phone—7285645672
Email—
-
—
Address5235 Maple Ave—
City / state / ZIPGlendale, AZ, 85307—
GroupGRP-8452—
PlanMEDICARE-ADV-A—
Sources, recordsTPA1 recordCLM ×11 record

Evidence detail

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

▶#1MBR-019043Jsoeph Singh0.83
Matched against CLM-412260, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name0.98350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • CLMCLM-412260Jsoeph Singh1961-03-14Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55ebfa931763
    Escalated TPA-55398, top score 0.83, candidates MBR-019043

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-61319
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-036656
Opened
2026-10-22 12:43:43
Top score
0.83