Steward queue/CASE-001743
Steward case

CASE-001743

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

OpenCheckpointckpt-run-mvfoap9e-24527workflow paused, state held

Side-by-side comparison

Incoming PRV-22679 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldPRVPRV-22679incoming
#1MBR-045794Greg Wheeler
0.832 rec.
Best evidence: NameDate of birth
NameGregory W WheelerGreg W Wheeler
Date of birth1989-03-151989-03-15
Member ID—
NULL
UHC-41625-56
SSN—
•••-••-UNKNOWN
•••-••-0334
Phone—
9891783
4629891783
Email—
UNKNOWN
gregory.wheeler@icloud.com
Address—8819 Camelback Rd
City / state / ZIP—
N/A, -
Mesa, AZ, 85269
Group—
NULL
GRP-9890
Plan—
UNKNOWN
MEDICARE-ADV-B
Sources, recordsPRV1 recordENR ×1TPA ×12 records

Evidence detail

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

▶#1MBR-045794Greg Wheeler0.83
Matched against ENR-112047, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%nickname
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 agent2026-10-19 19:54:392bd8b8aaa6
    Escalated PRV-22679, top score 0.83, candidates MBR-045794

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-24527
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-019435
Opened
2026-10-19 19:54:36
Top score
0.83