Steward queue/CASE-001800
Steward case

CASE-001800

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

OpenCheckpointckpt-run-mvfoap9e-81024workflow paused, state held

Side-by-side comparison

Incoming TPA-60063 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-60063incoming
#1MBR-040728Laura Weber
0.831 rec.
Best evidence: NameDate of birth
NameLaura Weber
Weber, Laura
Laura Weber
Date of birth1941-09-141941-09-14
Member ID—UHC-70400-26
SSN—•••-••-0825
Phone—3908170764
Email—
UNKNOWN
—
Address3697 Highland Ave
3697 Highland Avenue
—
City / state / ZIPOrlando, FL
Orlando, FL, -
—
Group——
PlanOPTIONS-PPO—
Sources, recordsTPA1 recordCLM ×11 record

Evidence detail

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

▶#1MBR-040728Laura Weber0.83
Matched against CLM-422907, 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-422907Laura Weber1941-09-14Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:3959e9a9ed79
    Escalated TPA-60063, top score 0.83, candidates MBR-040728

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-81024
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-042549
Opened
2026-10-19 19:54:36
Top score
0.83