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
| Field | CLMCLM-427860incoming | ||
|---|---|---|---|
| Name | Gloria Hall | Gloria V Hall | Hill Abigail |
| Date of birth | 1972-10-11 | 1972-10-11 | 1972-10-10 |
| Member ID | — | UHC-36250-98 | UHC-09488-21 |
| SSN | •••-••-4680 | — | •••-••-8479 |
| Phone | — | 2846590758 | 4914166976 |
| — | — | abigail.hill58@hotmail.com | |
| Address | — | 7812 Grand Ave | 8313 Camelback Rd |
| City / state / ZIP | — - | Tucson, AZ, 85707 | Gilbert, AZ, 85260 |
| Group | GRP-5998 | GRP-5998 | GRP-5087 |
| Plan | CHOICE-PLUS-PPO | CHOICE-PLUS-PPO | MEDICARE-ADV-B |
| Sources, records | CLM1 record | ENR ×11 record | CLM ×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
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 50% | |
| Date of birth | 1.00 | 3 | 50% | 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
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 0.73 | 3 | 50% | |
| Date of birth | 0.50 | 3 | 50% | one_digit |
Guard: noneConflicts: none
Records in this identity
- CLMCLM-418983Abigail Hill1972-10-10Rule 0.99
- ENRENR-125007Hill Abigail1972-10-10Rule 0.99
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55dc6b1b857eEscalated 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