Steward case

CASE-002489

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

OpenCheckpointckpt-run-mvjj6udb-12308workflow paused, state held

Side-by-side comparison

Incoming TPA-64464 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-64464incoming	#1MBR-030232Jennifer Cunningham 0.832 rec. Best evidence: NameDate of birth
Name	Jennifer Cunningham	Jennifer S Cunningham
Date of birth	1940-02-25	1940-02-25
Member ID	— UNKNOWN	UHC-08687-94
SSN	—	•••-••-5106
Phone	—	6513695982
Email	— -	jennifer.cunningham5@yahoo.com
Address	—	9866 Harbor Blvd
City / state / ZIP	— N/A	Gilbert, AZ, 85228
Group	— null	GRP-3963
Plan	—	MEDICARE-ADV-B
Sources, records	TPA1 record	CLM ×1ENR ×12 records

Evidence detail

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

▶#1MBR-030232Jennifer Cunningham0.83

Matched against CLM-432810, 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-432810Jennifer Cunningham1940-02-25Scored 1.00
ENRENR-143077Jennifer Cunningham1940-02-25Scored 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:55eedd1ef713
Escalated TPA-64464, top score 0.83, candidates MBR-030232

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 Jennifer CunninghamMBR-030232, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-64464 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-mvjj6udb-12308
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-010769
Opened: 2026-10-22 12:43:43
Top score: 0.83