Steward case

CASE-003336

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

OpenCheckpointckpt-run-mvjj6udb-31492workflow paused, state held

Side-by-side comparison

Incoming CLM-401884 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

Field	CLMCLM-401884incoming	#1MBR-029906Sean Ramirez 0.831 rec. Best evidence: NameDate of birth
Name	Sean Ramirez	Sean Ramirez
Date of birth	2007-05-18 05/18/07	2007-05-18
Member ID	UHC-19509-62	—
SSN	— •••-••-N/A	•••-••-7302
Phone	— N/A	5247148147
Email	—	sean.ramirez32@yahoo.com
Address	— null	4657 Ridge Rd
City / state / ZIP	— NULL, null	Las Vegas, NV
Group	GRP-3971	GRP-3971
Plan	MEDICARE-ADV-A	MEDICARE-ADV-A
Sources, records	CLM1 record	ENR ×11 record

Evidence detail

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

▶#1MBR-029906Sean Ramirez0.83

Matched against ENR-102432, 2 fields compared, weighted score 0.830

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

Guard: No identifier agreesConflicts: none

Records in this identity

ENRENR-102432Sean Ramirez2007-05-18Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

Steward case openedEscalation agent2026-10-22 12:43:559afeaaa1f1
Escalated CLM-401884, top score 0.83, candidates MBR-029906

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 Sean RamirezMBR-029906, score 0.83, 1 recordLinkConfirm as a distinct identityCLM-401884 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-mvjj6udb-31492
Stage: Human steward
Policy version: v1, threshold 0.85, floor 0.6
Provisional identity: MBR-023594
Opened: 2026-10-22 12:43:43
Top score: 0.83