Steward queue/CASE-001937
Steward case

CASE-001937

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

OpenCheckpointckpt-run-mvjj6udb-8338workflow paused, state held

Side-by-side comparison

Incoming TPA-51480 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-51480incoming
#1MBR-028006Victoria Hughes
0.831 rec.
Best evidence: NameDate of birth
NameVicky HughesVictoria Hughes
Date of birth1949-09-21
9/21/1949
1949-09-21
Member IDUHC-95800-59—
SSN•••-••-4978—
Phone—
NULL
9807376597
Emailvictoria.hughes87@aol.com—
Address267 Willow Ct—
City / state / ZIPMinneapolis, MN, 55444
MINNEAPOLIS, mn , 55444
—
Group—
N/A
GRP-1185
Plan——
Sources, recordsTPA1 recordCLM ×11 record

Evidence detail

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

▶#1MBR-028006Victoria Hughes0.83
Matched against CLM-403405, 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
  • CLMCLM-403405Victoria Hughes1949-09-21Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:557c4f2caefc
    Escalated TPA-51480, top score 0.83, candidates MBR-028006

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-8338
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-007531
Opened
2026-10-22 12:43:43
Top score
0.83