Steward queue/CASE-002023
Steward case

CASE-002023

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

OpenCheckpointckpt-run-mvjj6udb-8859workflow paused, state held

Side-by-side comparison

Incoming CLM-407674 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-407674incoming
#1MBR-018416Brittany Knight
0.832 rec.
Best evidence: NameDate of birth
NameBirttany KnightBrittany Knight
Date of birth1950-10-10
Oct 10, 1950
1950-10-10
Member ID—UHC-64578-50
SSN—
•••-••-NULL
•••-••-7806
Phone—
N/A
5549767554
Email—
UNKNOWN
brittany.knight@outlook.com
Address—
UNKNOWN
3394 Mesa Dr
City / state / ZIP—
UNKNOWN, NULL
Columbus, OH, 43281
Group—
N/A
GRP-9362
Plan—MEDICARE-ADV-A
Sources, recordsCLM1 recordTPA ×1ENR ×12 records

Evidence detail

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

▶#1MBR-018416Brittany Knight0.83
Matched against TPA-53366, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name0.98350%
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 agent2026-10-22 12:43:554f22f301fe
    Escalated CLM-407674, top score 0.83, candidates MBR-018416

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-8859
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-007964
Opened
2026-10-22 12:43:43
Top score
0.83