Steward queue/CASE-002097
Steward case

CASE-002097

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

OpenCheckpointckpt-run-mvjj6udb-68100workflow paused, state held

Side-by-side comparison

Incoming CLM-404622 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-404622incoming
#1MBR-033036Scott Singh
0.832 rec.
Best evidence: NameDate of birth
NameScott Q SinghScott Q Singh
Date of birth1941-06-191941-06-19
Member ID—
N/A
UHC-63799-34
SSN—
•••-••-null
•••-••-8200
Phone—4334896845
Email—scott.singh@gmail.com
Address—
N/A
2352 Oak St
City / state / ZIP—
-, UNKNOWN
Nashville, TN, 37205
Group—
-
GRP-1765
Plan—
UNKNOWN
CORE-HMO
Sources, recordsCLM1 recordENR ×1CLM ×12 records

Evidence detail

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

▶#1MBR-033036Scott Singh0.83
Matched against ENR-106091, 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 agent2026-10-22 12:43:55b456923432
    Escalated CLM-404622, top score 0.83, candidates MBR-033036

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-68100
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-038941
Opened
2026-10-22 12:43:43
Top score
0.83