Steward case

CASE-002902

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

OpenCheckpointckpt-run-mvfoap9e-97940workflow paused, state held

Side-by-side comparison

Incoming CLM-429325 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-429325incoming	#1MBR-014195Albert Flroes 0.832 rec. Best evidence: NameDate of birth
Name	Albert Flores	Albert B Flroes
Date of birth	2002-11-06 11/06/02	2002-11-06
Member ID	— NULL	UHC-31435-25
SSN	—	—
Phone	— N/A	5808329980
Email	—	albert.flores@outlook.com
Address	— UNKNOWN	4970 Mesa Dr
City / state / ZIP	— -	Phoenix, AZ, 85093
Group	GRP-6531	GRP-6531
Plan	—	CHOICE-PLUS-PPO
Sources, records	CLM1 record	ENR ×1TPA ×12 records

Evidence detail

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

▶#1MBR-014195Albert Flroes0.83

Matched against ENR-138487, 2 fields compared, weighted score 0.830

Field	Similarity	Weight	Share	Note
Name	0.97	3	50%
Date of birth	1.00	3	50%	exact

Guard: No identifier agreesConflicts: none

Records in this identity

ENRENR-138487Albert Flroes2002-11-06Scored 0.99
TPATPA-62966Albert Flores2002-11-06Scored 0.99

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-19 19:54:394a3f3aa73a
Escalated CLM-429325, top score 0.83, candidates MBR-014195

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 Albert FlroesMBR-014195, score 0.83, 2 recordsLinkConfirm as a distinct identityCLM-429325 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-97940
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-046440
Opened: 2026-10-19 19:54:36
Top score: 0.83