Steward queue/CASE-003160
Steward case

CASE-003160

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

OpenCheckpointckpt-run-mvjj6udb-75336workflow paused, state held

Side-by-side comparison

Incoming CLM-431988 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-431988incoming
#1MBR-016663Austin Hansen
0.831 rec.
Best evidence: NameDate of birth
NameAustin Hansen
Hansen, Austin
Austin Hansen
Date of birth2002-05-162002-05-16
Member ID—UHC-79692-72
SSN•••-••-4242—
Phone——
Email——
Address9390 Lincoln Way—
City / state / ZIPMinneapolis, MN, 55410—
GroupGRP-7924GRP-7924
Plan—
null
MEDICARE-ADV-A
Sources, recordsCLM1 recordCLM ×11 record

Evidence detail

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

▶#1MBR-016663Austin Hansen0.83
Matched against CLM-431989, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • CLMCLM-431989Austin Hansen2002-05-16Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-22 12:43:55adf058ba46
    Escalated CLM-431988, top score 0.83, candidates MBR-016663

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-75336
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-041075
Opened
2026-10-22 12:43:43
Top score
0.83