Steward queue/CASE-001470
Steward case

CASE-001470

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

OpenCheckpointckpt-run-mvjj6udb-5752workflow paused, state held

Side-by-side comparison

Incoming CLM-415494 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-415494incoming
#1MBR-019796William Wright
0.832 rec.
Best evidence: NameDate of birth
NameWilliam U WrightWilliam Wright
Date of birth1999-12-011999-12-01
Member IDUHC-89843-40—
SSN—•••-••-4096
Phone8782812602—
Email——
Address—
N/A
5224 Apache Blvd
City / state / ZIP—
null, null, null
Fresno, CA, 93732
GroupGRP-1263—
PlanCORE-HMOCORE-HMO
Sources, recordsCLM1 recordTPA ×22 records

Evidence detail

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

▶#1MBR-019796William Wright0.83
Matched against TPA-56801, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name0.98350%nickname
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • TPATPA-56801Bill Wrighht1999-12-01Scored 0.99
  • TPATPA-56802William Wright1999-12-01Scored 0.99

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:556f7b004fed
    Escalated CLM-415494, top score 0.83, candidates MBR-019796

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-5752
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-005322
Opened
2026-10-22 12:43:43
Top score
0.83