Jenny Fowler Email & Phone Number

Marietta, Ga, Us

Alpharetta, Georgia, United States

Alpharetta, Georgia, United States

− Maintains diagnostic viability of all specimens received, and ensures correct labeling of all materials− Completes sorting and accessioning of pathology specimens− Initiates daily grossing log (To include patient name, accession #, and slide protocol notes)− Prepares specimen cassettes for each specimen− Prepares and organizes slides for distribution to the Pathologist− Identifies problems and brings to the attention of more senior laboratory staff. Troubleshoots with supervision− Participates in continuing education/in-service training sessions− Maintains established department policies, procedures and objectives, including the areas of quality assurance, safety, environmental and infection control− Follows all CLIA, OSHA and other regulatory requirements− Any other duties and special projects as assigned

Marietta, Georgia, United States

Work with providers, patients, healthcare facilities, and insurance companies to submit patient referrals and medical records in order to help our patients seek the specialty care they need. Manage a waitlist for patients interested in being seen sooner so that we may optimize our facility time at our endoscopy centers and clinics.Ensure all orders placed by providers are scheduled and documented to ensure quality assurance. Properly inform patients of what to prepare for prior to their appointments. Communicate with various levels of departments to ensure our patients expectations are exceeded and impacted by positive customer service.Trained in eCW.

Atlanta, Georgia, United States

Securities offered through Purshe Kaplan Sterling Investments, Member FINRA/SIPC. Headquartered at 80 State Street, Albany, NY 12207. Advisory services offered through PKS Advisory Services, LLC, a SEC registered Advisor, headquartered at 80 State Street, Albany, NY 12207. Purshe Kaplan Sterling Investments and PKS Advisory Services are not affiliated companies.

Managed the inventory expenses of a manufacturing company that distributed specialty foods in both retail and food service industries.Maintained strong and professional relations with vendors internationally. Worked along side controller during auditing season to provide all requested documents and ensure that all invoices are posted with accuracy for tax purposes. Worked directly under business intelligence to ensure no fast-moving products are out of stock by prioritizing payments to vendors whose products are most liquid. Responsible for maintaining good credit lines with creditors as well as updating daily reports of received orders in order to expedite invoice processing on orders with discount terms. Issued payments via checks, ACH, E-pay and wires.Trained in AS400 software.