Steward case
CASE-003903
Confidence 0.80 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvjj6udb-41270workflow paused, state held
Side-by-side comparison
Incoming TPA-53483 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-53483incoming | |
|---|---|---|
| Name | Teresa Gutierrez | Teresa Gutierrez |
| Date of birth | 2000-03-21 | 2001-03-21 |
| Member ID | — null | UHC-30469-27 |
| SSN | — •••-••-- | •••-••-6935 |
| Phone | 8406553103 | 8406553103 |
| — | — | |
| Address | 6977 Hillcrest Rd | — |
| City / state / ZIP | Miami, FL, 33170 | — |
| Group | — NULL | GRP-2514 |
| Plan | — NULL | MEDICARE-ADV-A |
| 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-033873Teresa Gutierrez0.80
Matched against CLM-407895, 3 fields compared, weighted score 0.800
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 40% | |
| Date of birth | 0.50 | 3 | 40% | one_digit |
| Phone | 1.00 | 1.5 | 20% |
Guard: noneConflicts: none
Records in this identity
- CLMCLM-407895Teresa Gutierrez2001-03-21Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55fd2508ddceEscalated TPA-53483, top score 0.80, candidates MBR-033873
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-41270
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-028609
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.80