Steward case

CASE-002776

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

OpenCheckpointckpt-run-mvfoap9e-91858workflow paused, state held

Side-by-side comparison

Incoming TPA-55560 against 3 candidate identities, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-55560incoming	#1MBR-012930Terry Alvarado 0.831 rec. Best evidence: NameDate of birth	#2MBR-015069Terry Alvarado 0.831 rec. Best evidence: NameDate of birth	#3MBR-041359Pamela Alvarado 0.642 rec. Best evidence: none ≥ 0.90
Name	Terry Alvarado	Terry Alvarado	Terry Alvarado	Pamela Alvarado
Date of birth	2003-01-24	2003-01-24	2003-01-24	2003-01-04
Member ID	— UNKNOWN	UHC-70635-47	—	UHC-72222-89
SSN	—	•••-••-3664	—	•••-••-8376
Phone	— -	4066387703	4066387703	6928930604
Email	— NULL	terry.alvarado@hotmail.com	—	—
Address	—	5291 Desert Sky Blvd # 596	1239 Broadway	144 Mountain View Dr Apt 2
City / state / ZIP	— null, NULL	Houston, TX, 77016	Dallas, TX, 75258	Eden Prairie, MN, 55355
Group	—	GRP-9890	GRP-9890	GRP-8286
Plan	— NULL	CORE-HMO	CORE-HMO	MEDICARE-ADV-B
Sources, records	TPA1 record	ENR ×11 record	TPA ×11 record	TPA ×1ENR ×12 records

Evidence detail

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

▶#1MBR-012930Terry Alvarado0.83

Matched against ENR-116618, 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

ENRENR-116618Terry Alvarado2003-01-24Single record 1.00

▶#2MBR-015069Terry Alvarado0.83

Matched against TPA-55561, 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

TPATPA-55561Terry Alvarado2003-01-24Single record 1.00

▶#3MBR-041359Pamela Alvarado0.64

Matched against ENR-142659, 2 fields compared, weighted score 0.641

Field	Similarity	Weight	Share	Note
Name	0.78	3	50%
Date of birth	0.50	3	50%	one_digit

Guard: noneConflicts: none

Records in this identity

TPATPA-64331Pamela Alvarao2003-01-04Scored 0.99
ENRENR-142659Pamela Alvarado2003-01-04Scored 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39a535f5784d
Escalated TPA-55560, top score 0.83, candidates MBR-012930, MBR-015069, MBR-041359

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 Terry AlvaradoMBR-012930, score 0.83, 1 recordLinkLink to Terry AlvaradoMBR-015069, score 0.83, 1 recordLinkLink to Pamela AlvaradoMBR-041359, score 0.64, 2 recordsLinkConfirm as a distinct identityTPA-55560 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-91858
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-045135
Opened: 2026-10-19 19:54:36
Top score: 0.83