Steward queue/CASE-002076
Steward case

CASE-002076

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

OpenCheckpointckpt-run-mvfoap9e-9295workflow paused, state held

Side-by-side comparison

Incoming TPA-64165 against 2 candidate identities, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-64165incoming
#1MBR-026225Brittany Garrett
0.835 rec.
Best evidence: NameDate of birth
#2MBR-031507Jerry Garrett
0.664 rec.
Best evidence: none ≥ 0.90
NameBrittany GarrettBrittany I GarrettJerry R Garrett
Date of birth1970-01-05
01/05/70
1970-01-051970-04-05
Member ID—
UNKNOWN
UHC-07264-35UHC-37380-56
SSN—
•••-••-UNKNOWN
•••-••-5854•••-••-1150
Phone—
NULL
57036833884065040895
Email—
null
brittany.garrett40@gmail.comjerry.garrett@yahoo.com
Address—
null
3896 Hillcrest Rd4320 Valley View Dr
City / state / ZIP—
N/A , , -
Los Angeles, CA, 90031Orlando, FL, 32861
Group—
N/A
GRP-3222GRP-7539
Plan—SELECT-EPOMEDICARE-ADV-B
Sources, recordsTPA1 recordENR ×2TPA ×1CLM ×25 recordsTPA ×1ENR ×1PRV ×1CLM ×14 records

Evidence detail

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

▶#1MBR-026225Brittany Garrett0.83
Matched against ENR-142120, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
▶#2MBR-031507Jerry Garrett0.66
Matched against TPA-59264, 2 fields compared, weighted score 0.660
FieldSimilarityWeightShareNote
Name0.82350%
Date of birth0.50350%one_digit
Guard: noneConflicts: none
Records in this identity

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:39ff4342d838
    Escalated TPA-64165, top score 0.83, candidates MBR-026225, MBR-031507

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-9295
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-008327
Opened
2026-10-19 19:54:36
Top score
0.83