Steward case
CASE-001001
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvjj6udb-71487workflow paused, state held
Side-by-side comparison
Incoming CLM-425877 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-425877incoming | |
|---|---|---|
| Name | Mari Green | Maria Green |
| Date of birth | 1959-06-16 | 1959-06-16 |
| Member ID | — NULL | UHC-28618-76 |
| SSN | — •••-••-- | — |
| Phone | 9582832853 958-283-2853 | — |
| — null | — | |
| Address | — | 5973 Meadow Ln |
| City / state / ZIP | — - | Nashville, TN, 37270 |
| Group | 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-027835Maria Green0.83
Matched against CLM-425876, 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-425876Maria Green1959-06-16Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55ddfc45a7baEscalated CLM-425877, top score 0.83, candidates MBR-027835
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-71487
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-039964
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83