Steward case
CASE-003082
Confidence 0.81 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvfoap9e-57574workflow paused, state held
Side-by-side comparison
Incoming TPA-50642 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-50642incoming | |
|---|---|---|
| Name | Roger A Ortiz | Roger A Ortiz |
| Date of birth | 1945-02-12 02/12/1945 | 1944-02-12 |
| Member ID | — N/A | UHC-02384-96 |
| SSN | — | •••-••-0530 |
| Phone | — N/A | 3637014238 |
| — | roger.ortiz11@hotmail.com | |
| Address | 7876 Forest Ave # 812 7876 FOREST AVENUE #812 | 2298 Ocean Ave Apt 1 |
| City / state / ZIP | Orlando, FL, 32897 | Tempe, AZ, 85201 |
| Group | GRP-3536 | GRP-3536 |
| Plan | — | 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-015762Roger Ortiz0.81
Matched against ENR-101922, 3 fields compared, weighted score 0.813
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 38% | |
| Date of birth | 0.50 | 3 | 38% | one_digit |
| Address | 1.00 | 2 | 25% | exact |
Guard: noneConflicts: none
Records in this identity
- ENRENR-101922Roger Ortiz1944-02-12Rule 0.96
- CLMCLM-401479Roger Ortiz1945-02-12Rule 0.96
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39340c445716Escalated TPA-50642, top score 0.81, candidates MBR-015762
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-57574
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-035340
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.81