Steward case
CASE-003546
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvjj6udb-30514workflow paused, state held
Side-by-side comparison
Incoming TPA-62242 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-62242incoming | |
|---|---|---|
| Name | Jen McCoy | Jennifer McCoy |
| Date of birth | 1950-09-26 | 1950-09-26 |
| Member ID | — - | UHC-92337-58 |
| SSN | — | •••-••-6402 |
| Phone | — | — |
| — | — | |
| Address | — UNKNOWN | 8713 Main St |
| City / state / ZIP | — UNKNOWN, NULL | Nashville, TN, 37208 |
| Group | — | — |
| Plan | — UNKNOWN | SELECT-EPO |
| Sources, records | TPA1 record | CLM ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-042078Jennifer McCoy0.83
Matched against CLM-427713, 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-427713Jennifer McCoy1950-09-26Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55f60954e6b7Escalated TPA-62242, top score 0.83, candidates MBR-042078
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-30514
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-023045
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83