Steward queue/CASE-001952
Steward case

CASE-001952

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

OpenCheckpointckpt-run-mvfoap9e-8424workflow paused, state held

Side-by-side comparison

Incoming ENR-124128 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-124128incoming
#1MBR-046164Frank Phillips
0.831 rec.
Best evidence: NameDate of birth
NameFrank A PhillpisFrank Phillips
Date of birth1966-04-13
04/13/1966
1966-04-13
Member IDUHC-90331-76—
SSN•••-••-3984—
Phone—4769210057
Emailfrank.phillips42@aol.com—
Address614 Valley View Dr—
City / state / ZIPMiami, FL
MIAMI, FL, NULL
—
GroupGRP-9744—
PlanMEDICARE-ADV-BMEDICARE-ADV-B
Sources, recordsENR1 recordCLM ×11 record

Evidence detail

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

▶#1MBR-046164Frank Phillips0.83
Matched against CLM-418348, 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-418348Frank Phillips1966-04-13Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:39ac59680407
    Escalated ENR-124128, top score 0.83, candidates MBR-046164

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-8424
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-007604
Opened
2026-10-19 19:54:36
Top score
0.83