Resolvd automates the most painful reconciliation workflows in hospital operations, from stalled contracts to broken billing processes.
Book a demoWhen invoices and purchase orders don't match, we help you reconcile them automatically to prevent revenue leakage and improve cash flow.
When the OR can't find an item in Epic, patient billing fails. We help you quantify and capture that lost revenue.
Your small, heroic systems team is a bottleneck for the entire hospital. We give them leverage.
We monitor your MMIS team's inbox, understanding requests even when they come from a clinician's unstructured email.
Our agent automatically cross-references a non-file item against thousands of lines in your GPO contract PDFs and price lists in seconds.
We make the validated price or item updates directly in your ERP, whether it's PeopleSoft, Workday, or Veradigm.
Your systems director gets a final approval request before any critical change is made, ensuring 100% accuracy and control.
Turn 12-month backlogs into a 24-hour process.
Go from a 7-day SLA to real-time updates.
Reduce manual effort in Workday by 80%.
Ensure every billable item used in a procedure is accurately captured and coded in your chargemaster. We connect your item master to your billing system to prevent revenue leakage from non-file and untracked supplies.
Reduction in manual reconciliation time
Contract processing time (from 12 months)
Annual savings captured per hospital
Join leading healthcare systems who are already automating their most complex workflows.
Book a demo