Steward case
CASE-002737
Confidence 0.80 is below the policy threshold 0.85.
OpenCheckpointckpt-run-mvjj6udb-60685workflow paused, state held
Side-by-side comparison
Incoming TPA-52958 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it
| Field | TPATPA-52958incoming | |
|---|---|---|
| Name | Samantha Russell | Samantha L Russell |
| Date of birth | 1943-11-13 11/13/1943 | 1944-11-13 |
| Member ID | — NULL | UHC-90440-08 |
| SSN | — •••-••-NULL | — |
| Phone | 6672390638 | 6672390638 |
| samantha.russell47@gmail.com | — | |
| Address | 1842 Indian School Rd 1842 Indian School Road | — |
| City / state / ZIP | Nashville, TN, 37230 | — |
| Group | — | — |
| Plan | NAVIGATE-HMO | — |
| Sources, records | TPA1 record | CLM ×11 record |
Evidence detail
How the scoring agent compared the incoming record to the record it matched inside each candidate
▶#1MBR-012553Samantha Russell0.80
Matched against CLM-406740, 3 fields compared, weighted score 0.800
| Field | Similarity | Weight | Share | Note |
|---|---|---|---|---|
| Name | 1.00 | 3 | 40% | |
| Date of birth | 0.50 | 3 | 40% | one_digit |
| Phone | 1.00 | 1.5 | 20% |
Guard: noneConflicts: none
Records in this identity
- CLMCLM-406740Samantha Russell1944-11-13Single record 1.00
Case audit
Every transition on this case, sealed into the hash chain
- Steward case openedEscalation agent2026-10-22 12:43:55b9d275a615Escalated TPA-52958, top score 0.80, candidates MBR-012553
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-60685
- Stage
- Human steward
- Policy version
- v1, threshold 0.85, floor 0.6
- Provisional identity
- MBR-036448
- Opened
- 2026-10-22 12:43:43
- Top score
- 0.80