Steward case

CASE-002422

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

OpenCheckpointckpt-run-mvfoap9e-95459workflow paused, state held

Side-by-side comparison

Incoming TPA-63779 against 2 candidate identities, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-63779incoming	#1MBR-017570Debra Bennett 0.831 rec. Best evidence: NameDate of birth	#2MBR-043491Deebra Bennett 0.741 rec. Best evidence: NameDate of birth
Name	Debra Bennett	Debra K Bennett	Deebra Bennett
Date of birth	1984-09-06	1984-09-06	1984-09-06
Member ID	—	UHC-69762-74	—
SSN	— •••-••--	•••-••-6614	—
Phone	— null	9162406513	—
Email	debra.bennett@gmail.com	—	—
Address	5322 Indian School Rd 5322 Indian School Road	—	4676 River Rd
City / state / ZIP	Columbus, OH, 43291	—	Minneapolis, MN, 55409
Group	— -	GRP-6938	—
Plan	MEDICARE-ADV-B	MEDICARE-ADV-B	MEDICARE-ADV-B
Sources, records	TPA1 record	CLM ×11 record	TPA ×11 record

Evidence detail

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

▶#1MBR-017570Debra Bennett0.83

Matched against CLM-431181, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	1.00	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

CLMCLM-431181Debra Bennett1984-09-06Single record 1.00

▶#2MBR-043491Deebra Bennett0.74

Matched against TPA-63780, 3 fields compared, weighted score 0.743

Field	Similarity	Weight	Share	Note
Name	0.98	3	38%
Date of birth	1.00	3	38%	exact
Address	0.00	2	25%	different

Guard: noneConflicts: none

Records in this identity

TPATPA-63780Deebra Bennett1984-09-06Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39e24fa7c908
Escalated TPA-63779, top score 0.83, candidates MBR-017570, MBR-043491

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

Link to Debra BennettMBR-017570, score 0.83, 1 recordLinkLink to Deebra BennettMBR-043491, score 0.74, 1 recordLinkConfirm as a distinct identityTPA-63779 stays on its own golden identity, marked verified.New identityReject record (quarantine)The record's identity is quarantined; nothing downstream may act on it.Reject

Rationale *

At least 8 characters (0/8)

ActorJ. Okafor (Data Stewardship)

Choose an option

Checkpoint: ckpt-run-mvfoap9e-95459
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-045896
Opened: 2026-10-19 19:54:36
Top score: 0.83