Steward case
CASE-002376
Confidence 0.84 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvfoap9e-91430workflow paused, state held
Side-by-side comparison
Incoming TPA-57604 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-57604incoming | |
|---|---|---|
| Name | Edward Gomez | Edward N Gomez |
| Date of birth | 1996-05-03 | 1995-05-03 |
| Member ID | — - | UHC-65993-61 |
| SSN | — •••-••-NULL | •••-••-9911 |
| Phone | 2746718402 | 2746718402 |
| — | edward.gomez@outlook.com | |
| Address | 6547 Ridge Rd Apt 23 6547 Ridge Road Apt 23 | 6547 Ridge Rd |
| City / state / ZIP | Eden Prairie, MN, 55366 | Eden Prairie, MN |
| Group | GRP-1636 | GRP-1636 |
| Plan | SELECT-EPO | MEDICARE-ADV-B |
| Sources, records | TPA1 record | ENR ×1CLM ×12 records |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-010221Edward Gomez0.84
Matched against ENR-122686, 4 fields compared, weighted score 0.842
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 32% | |
| Date of birth | 0.50 | 3 | 32% | one_digit |
| Phone | 1.00 | 1.5 | 16% | |
| Address | 1.00 | 2 | 21% | exact |
Guard: noneConflicts: none
Records in this identity
- ENRENR-122686Edward Gomez1995-05-03Rule 0.99
- CLMCLM-417218Edward Gomez1995-05-03Rule 0.99
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:3963fe1ead6cEscalated TPA-57604, top score 0.84, candidates MBR-010221
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-91430
- Stage
- human_steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-045041
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.84