Steward queue/CASE-002188
Steward case

CASE-002188

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

OpenCheckpointckpt-run-mvjj6udb-43030workflow paused, state held

Side-by-side comparison

Incoming TPA-50099 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-50099incoming
#1MBR-009404Evelyn Knight
0.834 rec.
Best evidence: NameDate of birth
NameEvelyn Knight
Knight, Evelyn
Evelyn Knight
Date of birth1989-08-281989-08-28
Member ID—UHC-87537-12
SSN—
•••-••-N/A
•••-••-3752
Phone—4818516985
Email—
N/A
evelyn.knight@gmail.com
Address—
-
4135 Church St
City / state / ZIP—
-
Glendale, AZ, 85372
Group—
null
GRP-5790
PlanCORE-HMOCORE-HMO
Sources, recordsTPA1 recordCLM ×3ENR ×14 records

Evidence detail

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

▶#1MBR-009404Evelyn Knight0.83
Matched against CLM-400226, 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 agent2026-10-22 12:43:55c242226683
    Escalated TPA-50099, top score 0.83, candidates MBR-009404

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-mvjj6udb-43030
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-029405
Opened
2026-10-22 12:43:43
Top score
0.83