Steward queue/CASE-002233
Steward case

CASE-002233

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

OpenCheckpointckpt-run-mvjj6udb-27909workflow paused, state held

Side-by-side comparison

Incoming CLM-422812 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-422812incoming
#1MBR-009460Christina Burke
0.831 rec.
Best evidence: NameDate of birth
NameChristina BurkeChristina H Burke
Date of birth2004-05-26
05/26/04
2004-05-26
Member ID—UHC-98836-19
SSN•••-••-9548—
Phone4452934401
445-293-4401
—
Email——
Address—7100 Highland Ave
City / state / ZIP—
NULL, -,
Charlotte, NC, 28298
GroupGRP-8681—
PlanCORE-HMO—
Sources, recordsCLM1 recordCLM ×11 record

Evidence detail

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

▶#1MBR-009460Christina Burke0.83
Matched against CLM-422811, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • CLMCLM-422811Christina Burke2004-05-26Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55eb0ccdf9b7
    Escalated CLM-422812, top score 0.83, candidates MBR-009460

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-27909
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-021538
Opened
2026-10-22 12:43:43
Top score
0.83