Steward queue/CASE-001939
Steward case

CASE-001939

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

OpenCheckpointckpt-run-mvjj6udb-8347workflow paused, state held

Side-by-side comparison

Incoming CLM-427860 against 2 candidate identities, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-427860incoming
#1MBR-045755Gloria Hall
0.831 rec.
Best evidence: NameDate of birth
#2MBR-008710Hill Abigail
0.612 rec.
Best evidence: none ≥ 0.90
NameGloria HallGloria V HallHill Abigail
Date of birth1972-10-111972-10-111972-10-10
Member ID—UHC-36250-98UHC-09488-21
SSN•••-••-4680—•••-••-8479
Phone—28465907584914166976
Email——abigail.hill58@hotmail.com
Address—7812 Grand Ave8313 Camelback Rd
City / state / ZIP—
-
Tucson, AZ, 85707Gilbert, AZ, 85260
GroupGRP-5998GRP-5998GRP-5087
PlanCHOICE-PLUS-PPOCHOICE-PLUS-PPOMEDICARE-ADV-B
Sources, recordsCLM1 recordENR ×11 recordCLM ×1ENR ×12 records

Evidence detail

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

▶#1MBR-045755Gloria Hall0.83
Matched against ENR-136521, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • ENRENR-136521Gloria Hall1972-10-11Single record 1.00
▶#2MBR-008710Hill Abigail0.61
Matched against CLM-418983, 2 fields compared, weighted score 0.613
FieldSimilarityWeightShareNote
Name0.73350%
Date of birth0.50350%one_digit
Guard: noneConflicts: none
Records in this identity

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55dc6b1b857e
    Escalated CLM-427860, top score 0.83, candidates MBR-045755, MBR-008710

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-8347
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-007540
Opened
2026-10-22 12:43:43
Top score
0.83