Steward queue/CASE-002500
Steward case

CASE-002500

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

OpenCheckpointckpt-run-mvjj6udb-39293workflow paused, state held

Side-by-side comparison

Incoming CLM-421733 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-421733incoming
#1MBR-034649Mason Murray
0.831 rec.
Best evidence: NameDate of birth
NameMason Murray
Murray, Mason
Mason Murray
Date of birth1956-08-081956-08-08
Member IDUHC-24206-53—
SSN——
Phone——
Email—
null
mason.murray@aol.com
Address—
null
4142 Meadow Ln
City / state / ZIP—
N/A
Tucson, AZ, 85783
Group——
PlanMEDICARE-ADV-B—
Sources, recordsCLM1 recordTPA ×11 record

Evidence detail

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

▶#1MBR-034649Mason Murray0.83
Matched against TPA-59547, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • TPATPA-59547Mason Murray1956-08-08Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:552aa9378b5f
    Escalated CLM-421733, top score 0.83, candidates MBR-034649

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-39293
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-027662
Opened
2026-10-22 12:43:43
Top score
0.83