Steward queue/CASE-001154
Steward case

CASE-001154

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

OpenCheckpointckpt-run-mvfoap9e-4199workflow paused, state held

Side-by-side comparison

Incoming CLM-411948 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-411948incoming
#1MBR-017197Donald Park
0.831 rec.
Best evidence: NameDate of birth
NameDon L Paark
Don L. Paark
Donald Park
Date of birth1972-01-091972-01-09
Member IDUHC-71032-50—
SSN—
•••-••-N/A
—
Phone5903326139—
Email—
UNKNOWN
—
Address—
-
1942 Forest Ave # 852
City / state / ZIP—
N/A
Gilbert, AZ
Group——
PlanMEDICARE-ADV-B—
Sources, recordsCLM1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-017197Donald Park0.83
Matched against TPA-55264, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name0.97350%nickname
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • TPATPA-55264Donald Park1972-01-09Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:39f40337f674
    Escalated CLM-411948, top score 0.83, candidates MBR-017197

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-4199
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-003933
Opened
2026-10-19 19:54:36
Top score
0.83