Steward queue/CASE-002140
Steward case

CASE-002140

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

OpenCheckpointckpt-run-mvfoap9e-36893workflow paused, state held

Side-by-side comparison

Incoming TPA-52881 against 2 candidate identities, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-52881incoming
#1MBR-018050Brian Nunez
0.833 rec.
Best evidence: NameDate of birth
#2MBR-021070Brian Nunez
0.831 rec.
Best evidence: NameDate of birth
NameBrian Nunez
Nunez, Brian
Brian Y NunezBrian Y Nunez
Date of birth1966-01-091966-01-091966-01-09
Member ID—
null
UHC-97825-92—
SSN—
•••-••-UNKNOWN
——
Phone——6264159831
Emailbrian.nunez43@hotmail.com——
Address—8089 Sunset Blvd—
City / state / ZIP—
N/A, N/A
Las Vegas, NV, 89166—
GroupGRP-3735GRP-3735GRP-3735
Plan—
NULL
MEDICARE-ADV-AMEDICARE-ADV-A
Sources, recordsTPA1 recordCLM ×2TPA ×13 recordsCLM ×11 record

Evidence detail

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

▶#1MBR-018050Brian Nunez0.83
Matched against CLM-406547, 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-021070Brian Nunez0.83
Matched against CLM-406546, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • CLMCLM-406546Brian Nunez1966-01-09Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:39bab516da29
    Escalated TPA-52881, top score 0.83, candidates MBR-018050, MBR-021070

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-36893
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-026485
Opened
2026-10-19 19:54:36
Top score
0.83