Steward queue/CASE-003349
Steward case

CASE-003349

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

OpenCheckpointckpt-run-mvfoap9e-24267workflow paused, state held

Side-by-side comparison

Incoming CLM-429702 against 1 candidate identity, green agrees, red conflicts, raw bronze value shown beneath when normalisation changed it

FieldCLMCLM-429702incoming
#1MBR-045944Henry King
0.831 rec.
Best evidence: NameDate of birth
NameHenry N KingHenry King
Date of birth1989-12-021989-12-02
Member ID—
N/A
—
SSN—
•••-••-NULL
—
Phone—
null
—
Email—
NULL
henry.king54@outlook.com
Address—3949 Central Ave Apt 11
City / state / ZIP—Las Vegas, NV
GroupGRP-0749—
Plan—
null
MEDICARE-ADV-B
Sources, recordsCLM1 recordPRV ×11 record

Evidence detail

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

▶#1MBR-045944Henry King0.83
Matched against PRV-28696, 2 fields compared, weighted score 0.830
FieldSimilarityWeightShareNote
Name1.00350%
Date of birth1.00350%exact
Guard: No identifier agreesConflicts: none
Records in this identity
  • PRVPRV-28696Henry King1989-12-02Single record 1.00

Case audit

Every transition on this case, sealed into the hash chain

  1. Steward case openedEscalation agent2026-10-19 19:54:395f3c5d2d23
    Escalated CLM-429702, top score 0.83, candidates MBR-045944

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-24267
Stage
Human steward
Policy version
v1, threshold 0.85, floor 0.6
Provisional identity
MBR-019277
Opened
2026-10-19 19:54:36
Top score
0.83