Steward queue/CASE-002255
Steward case

CASE-002255

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

OpenCheckpointckpt-run-mvfoap9e-42709workflow paused, state held

Side-by-side comparison

Incoming CLM-404136 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-404136incoming
#1MBR-038787Emily Valdez
0.831 rec.
Best evidence: NameDate of birth
NameEmiyl ValdezEmily Valdez
Date of birth1942-11-17
17-11-1942
1942-11-17
Member IDUHC-53364-70—
SSN—
•••-••-N/A
—
Phone—
UNKNOWN
—
Email—
-
—
Address—
N/A
2291 Ridge Rd
City / state / ZIP—
-, null
Orlando, FL, 32855
GroupGRP-5565—
PlanMEDICARE-ADV-B—
Sources, recordsCLM1 recordPRV ×11 record

Evidence detail

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

▶#1MBR-038787Emily Valdez0.83
Matched against PRV-21165, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name0.98350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • PRVPRV-21165Emily Valdez1942-11-17Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:39026ee89125
    Escalated CLM-404136, top score 0.83, candidates MBR-038787

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-mvfoap9e-42709
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-029252
Opened
2026-10-19 19:54:36
Top score
0.83