Steward case

CASE-003198

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

OpenCheckpointckpt-run-mvfoap9e-24800workflow paused, state held

Side-by-side comparison

Incoming TPA-52261 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-52261incoming	#1MBR-024037Gregory Hunt 0.833 rec. Best evidence: NameDate of birth
Name	Gregory Hunt	Gregory Hunt
Date of birth	1978-09-14	1978-09-14
Member ID	—	UHC-84710-60
SSN	—	•••-••-2832
Phone	— null	9447374573
Email	—	gregory.hunt39@aol.com
Address	— UNKNOWN	4621 Sage Ct
City / state / ZIP	— N/A, -, null	Scottsdale, AZ
Group	GRP-5370	GRP-5370
Plan	MEDICARE-ADV-A	MEDICARE-ADV-A
Sources, records	TPA1 record	CLM ×2ENR ×13 records

Evidence detail

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

▶#1MBR-024037Gregory Hunt0.83

Matched against CLM-405156, 2 fields compared, weighted score 0.830

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

Guard: No identifier agreesConflicts: none

Records in this identity

CLMCLM-405156Greg Hunt1978-09-14Rule 0.99
ENRENR-106770Gregory Hunt1978-09-14Rule 0.99
CLMCLM-405155Gregory Hunt1978-09-14Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39c3aacffeaf
Escalated TPA-52261, top score 0.83, candidates MBR-024037

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 Gregory HuntMBR-024037, score 0.83, 3 recordsLinkConfirm as a distinct identityTPA-52261 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-24800
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-019612
Opened: 2026-10-19 19:54:36
Top score: 0.83