Steward queue/CASE-004116
Steward case

CASE-004116

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

OpenCheckpointckpt-run-mvfoap9e-80573workflow paused, state held

Side-by-side comparison

Incoming ENR-117827 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldENRENR-117827incoming
#1MBR-044126Joshua Bell
0.832 rec.
Best evidence: NameDate of birth
NameJoshua BellJoshua Bell
Date of birth1951-09-15
9/15/1951
1951-09-15
Member IDUHC-79259-49—
SSN•••-••-5017—
Phone9685390036
968-539-0036
—
Email—
UNKNOWN
joshua.bell83@outlook.com
Address8805 Market St
8805 Market Street
—
City / state / ZIPChandler, AZ, 85203
Chandler, Arizona, 85203-7743
—
GroupGRP-6874GRP-6874
PlanCHOICE-PLUS-PPO—
Sources, recordsENR1 recordCLM ×22 records

Evidence detail

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

▶#1MBR-044126Joshua Bell0.83
Matched against CLM-413634, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:39ba4f9352ec
    Escalated ENR-117827, top score 0.83, candidates MBR-044126

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-80573
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-042439
Opened
2026-10-19 19:54:36
Top score
0.83