Steward case

CASE-002420

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

OpenCheckpointckpt-run-mvfoap9e-21690workflow paused, state held

Side-by-side comparison

Incoming CLM-431181 against 2 candidate identities, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-431181incoming	#1MBR-043491Deebra Bennett 0.831 rec. Best evidence: NameDate of birth	#2MBR-045896Debra Bennett 0.831 rec. Best evidence: NameDate of birth
Name	Debra K Bennett debra K. bennett	Deebra Bennett	Debra Bennett
Date of birth	1984-09-06	1984-09-06	1984-09-06
Member ID	UHC-69762-74	—	—
SSN	•••-••-6614	—	—
Phone	9162406513 916-240-6513	—	—
Email	—	—	debra.bennett@gmail.com
Address	— null	4676 River Rd	5322 Indian School Rd
City / state / ZIP	— UNKNOWN	Minneapolis, MN, 55409	Columbus, OH, 43291
Group	GRP-6938	—	—
Plan	MEDICARE-ADV-B	MEDICARE-ADV-B	MEDICARE-ADV-B
Sources, records	CLM1 record	TPA ×11 record	TPA ×11 record

Evidence detail

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

▶#1MBR-043491Deebra Bennett0.83

Matched against TPA-63780, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.98	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

TPATPA-63780Deebra Bennett1984-09-06Single record 1.00

▶#2MBR-045896Debra Bennett0.83

Matched against TPA-63779, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	1.00	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

TPATPA-63779Debra Bennett1984-09-06Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:39c2d2c749a0
Escalated CLM-431181, top score 0.83, candidates MBR-043491, MBR-045896

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

Link to Deebra BennettMBR-043491, score 0.83, 1 recordLinkLink to Debra BennettMBR-045896, score 0.83, 1 recordLinkConfirm as a distinct identityCLM-431181 stays on its own golden identity, marked verified.New identityReject record (quarantine)The record's identity is quarantined; nothing downstream may act on it.Reject

Rationale *

At least 8 characters (0/8)

ActorJ. Okafor (Data Stewardship)

Choose an option

Checkpoint: ckpt-run-mvfoap9e-21690
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-017570
Opened: 2026-10-19 19:54:36
Top score: 0.83