Steward case
CASE-001000
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvjj6udb-39673workflow paused, state held
Side-by-side comparison
Incoming CLM-425876 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-425876incoming | |
|---|---|---|
| Name | Maria Green | Mari Green |
| Date of birth | 1959-06-16 06/16/59 | 1959-06-16 |
| Member ID | UHC-28618-76 | — |
| SSN | — •••-••-NULL | — |
| Phone | — | 9582832853 |
| — | — | |
| Address | 5973 Meadow Ln | — |
| City / state / ZIP | Nashville, TN, 37270 | — |
| Group | — null | GRP-2145 |
| Plan | — | MEDICARE-ADV-A |
| Sources, records | CLM1 record | CLM ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-039964Mari Green0.83
Matched against CLM-425877, 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-425877Mari Green1959-06-16Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55059b9fee50Escalated CLM-425876, top score 0.83, candidates MBR-039964
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-39673
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-027835
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83