Steward queue/CASE-002338
Steward case

CASE-002338

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

OpenCheckpointckpt-run-mvjj6udb-56226workflow paused, state held

Side-by-side comparison

Incoming CLM-410935 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-410935incoming
#1MBR-020265Adam Lnua
0.831 rec.
Best evidence: NameDate of birth
NameAdam Luna
Luna, Adam
Adam Lnua
Date of birth1941-11-081941-11-08
Member IDUHC-22836-68—
SSN—
•••-••-N/A
—
Phone2605636709—
Email—
UNKNOWN
adam.luna@icloud.com
Address—6056 Main St
City / state / ZIP—
UNKNOWN
Tempe, AZ, 85296
GroupGRP-4494—
Plan—CORE-HMO
Sources, recordsCLM1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-020265Adam Lnua0.83
Matched against TPA-54788, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name0.95350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • TPATPA-54788Adam Lnua1941-11-08Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55e61ee0bd27
    Escalated CLM-410935, top score 0.83, candidates MBR-020265

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-56226
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-034833
Opened
2026-10-22 12:43:43
Top score
0.83