Steward case
CASE-002391
Name and date of birth agree but no identifier (member ID, SSN, phone, email or address) confirms it.
OpenCheckpointckpt-run-mvjj6udb-70933workflow paused, state held
Side-by-side comparison
Incoming CLM-403683 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | CLMCLM-403683incoming | |
|---|---|---|
| Name | Rachel K Fernandez | Rachel K Fernandez |
| Date of birth | 1965-06-19 Jun 19, 1965 | 1965-06-19 |
| Member ID | — UNKNOWN | — |
| SSN | •••-••-4485 | — |
| Phone | — | 4387420693 |
| rachel.fernandez34@icloud.com | — | |
| Address | — | 2170 Hillcrest Rd |
| City / state / ZIP | — N/A, , NULL | Sacramento, CA, 95830 |
| Group | GRP-7830 | — |
| Plan | MEDICARE-ADV-A | — |
| Sources, records | CLM1 record | TPA ×1PRV ×12 records |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-044070Rachel Fernandez0.83
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:556eb4b582e0Escalated CLM-403683, top score 0.83, candidates MBR-044070
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-70933
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-039802
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.83