Steward queue/CASE-002773
Steward case

CASE-002773

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

OpenCheckpointckpt-run-mvjj6udb-86574workflow paused, state held

Side-by-side comparison

Incoming TPA-53766 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldTPATPA-53766incoming
#1MBR-029869Amber Fox
0.831 rec.
Best evidence: NameDate of birth
NameAbmer J FoxAmber J Fox
Date of birth1994-12-251994-12-25
Member ID—UHC-47643-09
SSN——
Phone—6823100965
Email—amber.fox30@aol.com
Address—
-
5634 Palm Dr
City / state / ZIP—
NULL, NULL, -
Sacramento, CA, 95867
Group—GRP-5235
Plan—MEDICARE-ADV-A
Sources, recordsTPA1 recordENR ×11 record

Evidence detail

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

▶#1MBR-029869Amber Fox0.83
Matched against ENR-111289, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name0.98350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • ENRENR-111289Amber Fox1994-12-25Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:5513f29fe343
    Escalated TPA-53766, top score 0.83, candidates MBR-029869

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-86574
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-043906
Opened
2026-10-22 12:43:43
Top score
0.83