Steward case

CASE-003424

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

OpenCheckpointckpt-run-mvjj6udb-41148workflow paused, state held

Side-by-side comparison

Incoming TPA-63404 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-63404incoming	#1MBR-040211Burns Arthur 0.832 rec. Best evidence: NameDate of birth
Name	Arthur Burns	Burns Arthur
Date of birth	1985-09-27	1985-09-27
Member ID	— -	UHC-86304-70
SSN	— •••-••-UNKNOWN	•••-••-0714
Phone	— UNKNOWN	6458777364
Email	—	arthur.burns2@aol.com
Address	4680 Desert Sky Blvd 4680 Desert Sky Boulevard	3021 Main St
City / state / ZIP	Miami, FL, 33165	Tucson, AZ, 85714
Group	— N/A	GRP-9730
Plan	—	CHOICE-PLUS-PPO
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-040211Burns Arthur0.83

Matched against CLM-430369, 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-430369Arthur Burns1985-09-27Rule 0.99
ENRENR-139860Burns Arthur1985-09-27Rule 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:551c02abb3d7
Escalated TPA-63404, top score 0.83, candidates MBR-040211

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 Burns ArthurMBR-040211, score 0.83, 2 recordsLinkConfirm as a distinct identityTPA-63404 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-41148
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-028546
Opened: 2026-10-22 12:43:43
Top score: 0.83