Steward queue/CASE-002070
Steward case

CASE-002070

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

OpenCheckpointckpt-run-mvfoap9e-42545workflow paused, state held

Side-by-side comparison

Incoming TPA-60427 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-60427incoming
#1MBR-008268Adam Griffin
0.833 rec.
Best evidence: NameDate of birth
NameAdam GriffinAdam B Griffin
Date of birth1984-03-081984-03-08
Member ID—UHC-38974-87
SSN—
•••-••-N/A
•••-••-3218
Phone—2058315730
Email—
UNKNOWN
adam.griffin@icloud.com
Address889 Oak St Apt 218564 Valley View Dr
City / state / ZIPGlendale, AZ, 85370Seattle, WA, 98145
GroupGRP-3872GRP-3872
PlanNAVIGATE-HMONAVIGATE-HMO
Sources, recordsTPA1 recordCLM ×2ENR ×13 records

Evidence detail

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

▶#1MBR-008268Adam Griffin0.83
Matched against CLM-423678, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
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 19:54:39398a69f9dc
    Escalated TPA-60427, top score 0.83, candidates MBR-008268

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-42545
Stage
human_steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-029183
Opened
2026-10-19 19:54:36
Top score
0.83