Steward queue/CASE-001923
Steward case

CASE-001923

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

OpenCheckpointckpt-run-mvfoap9e-8259workflow paused, state held

Side-by-side comparison

Incoming CLM-423694 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-423694incoming
#1MBR-041485Fatima Bell
0.832 rec.
Best evidence: NameDate of birth
NameFatima BellFatima Z Bell
Date of birth1997-02-171997-02-17
Member IDUHC-10435-53—
SSN—•••-••-9529
Phone—3783962460
Email—
NULL
fatima.bell@outlook.com
Address—
null
3325 Harbor Blvd
City / state / ZIP—
UNKNOWN, -
Miami, FL, 33179
GroupGRP-0363GRP-0363
PlanMEDICARE-ADV-BMEDICARE-ADV-B
Sources, recordsCLM1 recordPRV ×1CLM ×12 records

Evidence detail

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

▶#1MBR-041485Fatima Bell0.83
Matched against PRV-26986, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:39627041ff12
    Escalated CLM-423694, top score 0.83, candidates MBR-041485

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-8259
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-007463
Opened
2026-10-19 19:54:36
Top score
0.83