Steward queue/CASE-002086
Steward case

CASE-002086

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

OpenCheckpointckpt-run-mvfoap9e-70047workflow paused, state held

Side-by-side comparison

Incoming TPA-52472 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-52472incoming
#1MBR-008378Alexander Oliver
0.831 rec.
Best evidence: Name
NameAlexander R OliverAlexander A Oliver
Date of birth—
0624-91-88
—
Member ID—
NULL
UHC-50971-06
SSN•••-••-1569—
Phone—
NULL
9722061895
Email——
Address—
-
909 Valley View Dr
City / state / ZIP—
N/A
Houston, TX, 77030
Group—GRP-6258
Plan—CORE-HMO
Sources, recordsTPA1 recordENR ×11 record

Evidence detail

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

▶#1MBR-008378Alexander Oliver0.83
Matched against ENR-126743, 1 field compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.003100%
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 19:54:39c89c0d4b52
    Escalated TPA-52472, top score 0.83, candidates MBR-008378

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-70047
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-039529
Opened
2026-10-19 19:54:36
Top score
0.83