Heal Your Revenue Cycle.
Automate Your Supply Chain.

Resolvd was built to solve the most painful reconciliation workflows in hospital operations, from stalled contracts to broken billing processes.

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Does This Sound Familiar?

Crippling Contract Backlogs

A 1.5-year backlog means millions in negotiated savings are left on the table.

Non-File Billing Errors

When the OR can't find an item in Epic, patient billing fails. We help you quantify and capture that lost revenue.

Item Master Chaos

Your small, heroic systems team is a bottleneck for the entire hospital. We give them leverage.

How Resolvd Heals Your Workflows

Ingest & Triage

We monitor your MMIS team's inbox, understanding requests even when they come from a clinician's unstructured email.

Reconcile & Plan

Our agent automatically cross-references a non-file item against thousands of lines in your GPO contract PDFs and price lists in seconds.

Execute & Update

We make the validated price or item updates directly in your ERP, whether it's PeopleSoft, Workday, or Veradigm.

Audit & Approve

Your systems director gets a final approval request before any critical change is made, ensuring 100% accuracy and control.

What We Automate

Automated Contract Reconciliation

Turn 12-month backlogs into a 24-hour process.

Item Master Management

Go from a 7-day SLA to real-time updates.

Invoice & PO Exception Handling

Reduce manual effort in Workday by 80%.

The Results Speak for Themselves

80%

Reduction in manual reconciliation time

24hrs

Contract processing time (from 12 months)

$2M+

Annual savings captured per hospital

Ready to Transform Your Healthcare Operations?

Join leading healthcare systems who are already automating their most complex workflows.

Book a Healthcare Demo