Steward queue/CASE-000008
Steward case

CASE-000008

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

OpenCheckpointckpt-run-mvfoap9e-31739workflow paused, state held

Side-by-side comparison

Incoming CLM-418429 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-418429incoming
#1MBR-000024Diego Snyder
0.835 rec.
Best evidence: NameDate of birth
NameDiego T SnyderDiego T Snyder
Date of birth1949-08-27
19490827
1949-08-27
Member ID—UHC-88457-52
SSN—
•••-••- NULL
•••-••-2352
Phone—
-
—
Email—
N/A
diego.snyder49@hotmail.com
Address—
N/A
8410 Valley View Dr
City / state / ZIP—
NULL
Columbus, OH
GroupGRP-4024GRP-4024
PlanNAVIGATE-HMONAVIGATE-HMO
Sources, recordsCLM1 recordCLM ×2ENR ×1TPA ×25 records

Evidence detail

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

▶#1MBR-000024Diego Snyder0.83
Matched against CLM-418430, 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 19:54:3950a0dfbffd
    Escalated CLM-418429, top score 0.83, candidates MBR-000024

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-31739
Stage
human_steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-023743
Opened
2026-10-19 19:54:36
Top score
0.83