Steward case
CASE-001469
Confidence 0.80 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvfoap9e-5749workflow paused, state held
Side-by-side comparison
Incoming CLM-406029 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-406029incoming | |
|---|---|---|
| Name | Douglas Sandoval | Douglas N Sandoval |
| Date of birth | 2005-06-15 | 2006-06-15 |
| Member ID | — - | UHC-17618-84 |
| SSN | — | •••-••-3859 |
| Phone | 3089498236 | 3089498236 |
| — null | douglas.sandoval@outlook.com | |
| Address | — | 6971 Ocean Ave |
| City / state / ZIP | — UNKNOWN, UNKNOWN, UNKNOWN | Las Vegas, NV, 89122 |
| Group | — null | GRP-9372 |
| Plan | — | MEDICARE-ADV-A |
| Sources, records | CLM1 record | TPA ×1ENR ×1CLM ×24 records |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-012088Douglas Sandoval0.80
Matched against TPA-52680, 3 fields compared, weighted score 0.800
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 40% | |
| Date of birth | 0.50 | 3 | 40% | one_digit |
| Phone | 1.00 | 1.5 | 20% |
Guard: noneConflicts: none
Records in this identity
- TPATPA-52680Douglas Sandoval2006-06-15Scored 1.00
- ENRENR-107946Douglas Sandoval2006-06-15Scored 1.00
- CLMCLM-406027Douglas Sandoval2006-06-15Scored 1.00
- CLMCLM-406028Douglas Sandoval2006-06-15Scored 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-19 19:54:39bcbd3ff7fcEscalated CLM-406029, top score 0.80, candidates MBR-012088
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-5749
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-005319
- Opened
- 2026-10-19 19:54:36
- Top score
- 0.80