Steward queue/CASE-003272
Steward case

CASE-003272

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

OpenCheckpointckpt-run-mvfoap9e-46566workflow paused, state held

Side-by-side comparison

Incoming CLM-400229 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-400229incoming
#1MBR-030158Wei Murphy
0.831 rec.
Best evidence: NameDate of birth
NameWei Murphy
Murphy, Wei
Wei Murphy
Date of birth1978-02-061978-02-06
Member ID—
-
UHC-71874-98
SSN—
•••-••-UNKNOWN
•••-••-5135
Phone—3379221307
Email—
null
wei.murphy@aol.com
Address—
UNKNOWN
4588 Baseline Rd
City / state / ZIP—
UNKNOWN, , null
Seattle, WA, 98151
GroupGRP-7582GRP-7582
Plan—
UNKNOWN
MEDICARE-ADV-A
Sources, recordsCLM1 recordENR ×11 record

Evidence detail

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

▶#1MBR-030158Wei Murphy0.83
Matched against ENR-100324, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • ENRENR-100324Wei Murphy1978-02-06Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:391babfea5d3
    Escalated CLM-400229, top score 0.83, candidates MBR-030158

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-mvfoap9e-46566
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-030984
Opened
2026-10-19 19:54:36
Top score
0.83