Steward queue/CASE-001964
Steward case

CASE-001964

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

OpenCheckpointckpt-run-mvjj6udb-88471workflow paused, state held

Side-by-side comparison

Incoming CLM-418684 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-418684incoming
#1MBR-043396Cynthia Yang
0.831 rec.
Best evidence: NameDate of birth
NameCynthia YangCynthia Yang
Date of birth1951-06-031951-06-03
Member IDUHC-26388-72—
SSN•••-••-5049—
Phone——
Email——
Address—4626 Spring St
City / state / ZIP—
UNKNOWN, UNKNOWN
Chandler, AZ, 85289
Group—GRP-4155
PlanMEDICARE-ADV-B—
Sources, recordsCLM1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-043396Cynthia Yang0.83
Matched against TPA-58259, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • TPATPA-58259Cynthia Yang1951-06-03Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55835fea1508
    Escalated CLM-418684, top score 0.83, candidates MBR-043396

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-88471
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-044359
Opened
2026-10-22 12:43:43
Top score
0.83