Steward case

CASE-004222

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

OpenCheckpointckpt-run-mvfoap9e-66070workflow paused, state held

Side-by-side comparison

Incoming TPA-53053 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	TPATPA-53053incoming	#1MBR-005966Brian Contreras 0.833 rec. Best evidence: Name
Name	Brian Contreras	Brian P Contreras
Date of birth	— 2005-20-15	1961-03-10
Member ID	—	UHC-53081-01
SSN	— •••-••-NULL	•••-••-9479
Phone	7293588512	6579809121
Email	—	brian.contreras@yahoo.com
Address	— UNKNOWN	3766 Ridge Rd Apt 30
City / state / ZIP	— UNKNOWN	Houston, TX, 77024
Group	—	GRP-5944
Plan	— NULL	CORE-HMO
Sources, records	TPA1 record	ENR ×1CLM ×23 records

Evidence detail

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

▶#1MBR-005966Brian Contreras0.83

Matched against CLM-409240, 1 field compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	1.00	3	100%

Guard: No identifier agreesConflicts: none

Records in this identity

ENRENR-112169Brian Contreras1961-03-10Scored 1.00
CLMCLM-409241Brian Contreras1961-03-10Scored 1.00
CLMCLM-409240Brian ContrerasRule 0.96

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39388c3b00c9
Escalated TPA-53053, top score 0.83, candidates MBR-005966

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 Brian ContrerasMBR-005966, score 0.83, 3 recordsLinkConfirm as a distinct identityTPA-53053 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-66070
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-038276
Opened: 2026-10-19 19:54:36
Top score: 0.83