The THERAPIST for Windows Version 1.0 History

This page lists the version history for The THERAPIST starting with version 1.0.018. Releases before 1.0.018 were prerelease beta test versions. Listings show the most recent release first.

View changes in The THERAPIST for Windows 2.0
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You can jump to any release by clicking a link below.

1.0.018

1.0.023

1.0.028

1.0.033

1.0.038

 

1.0.019

1.0.024

1.0.029

1.0.034

1.0.039

 

1.0.020

1.0.025

1.0.030

1.0.035

1.0.040

 

1.0.021

1.0.026

1.0.031

1.0.036

1.0.041

 

1.0.022

1.0.027

1.0.032

1.0.037

1.0.042

 

Click here to download the latest maintenance release.


Version 1.0.042 (7/16/2002) [Top]

Problems Corrected

Income Report
Payments were not showing up.
Corrected problem where prepayments were not showing the correct patient or amount.

Version 1.0.041 (7/15/2002) [Top]

Problems Corrected

Offline Restore
Restoring data from an offline backup sometimes caused a security violation.

Version 1.0.040 (7/12/2002) [Top]

Problems Corrected

Adding Services
When calculating a fee from a fee schedule, the service did not multiply the fee by the number of visits.
When calculating a fee from an RVU based fee schedule, it used a procedure based calculation instead.
When updating a fee schedule from a service, it did not divide by the number of visits to get the fee for one visit.
Corrected incorrect validation of the number of visits exceeding the number authorized for a procedure.
Insurance Claims (All)
Claims were not skipping services marked as not to be billed to insurance.
Claims were not skipping services with procedure codes marked as not to be billed to insurance.
NSF Claims Generator
Some numeric fields were not filled properly with zeros when blank.
Deleting Services
The counts used for authorized procedure codes were not update correctly when a service was deleted.
Corrected problem where “Used” values could be less then zero when deleting a service.
Emergency Password Change
This procedure didn’t work.

Changes and New Features

Patient List
The program will now remember the selections for the tab (Name or ID order), the Show Inactives checkbox, the By Provider checkbox and the selected provider (if the By Provider checkbox is checked).
Income financial report
The column order was changed so that patient name is in the first column and date is in the third column. This change correctly reflects the report sort order.
Changed to restrict report by Date Applied rather than Payment Date.
Changed to separate prepayments from an earlier period that were applied to services during the current period.
Rewrote report to make it faster.
Payroll financial report
Changed to restrict report by Date Applied rather than Payment Date. For payments that are applied when first entered, this is the same as the Payment Date. For payments applied from prepayments, this will be the program's Working Date at the time they are applied.
Payments by Patient financial report
Rewrote report to make it faster and added page breaks between providers.
Expiration Warning
The program will now warn you if you have ten or fewer days remaining before an access code is needed to continue.

Version 1.0.039 (6/10/2002) [Top]

Problems Corrected

Write-offs Report
The provider totals were not being zeroed between providers in a multi-provider report.
Changing Patient to Not Charge Interest
If the Keep button was selected on the message that comes up when saving the change, the window would not close.
Services Report
The Billable Hours and Units column and their totals were wrong.
Carriers, ECS Tab
Receiver name was not displayed for HCFA-1500 receivers.
HCFA-1500 (electronic)
Currency fields were not formatting properly.
NSF Electronic Claims
The format for XA0.10 was incorrectly two characters. It was changed to three.
The batch total amount in YA0.11 was off by a factor of 100.
Automatic Fee Schedule Updating
When automatically adding a procedure to a fee schedule from a service, program would add a blank schedule entry if the service procedure code was not on the procedure codes list.
When automatically adding a procedure to a fee schedule from a service, program would add a zero amount if the fee for service was entered as zero.
Adding a Progress Note from the Service Entry Form
The progress note would not correctly link to the patient’s case.
Adding Payments
Did not set the date payments were applied to services.
Auto Apply Wizard
With using the Auto Apply wizard button to apply payments to services automatically, it would add a payment application record for some services to which nothing was paid.
Did not have an option to set the copayment flag on patient and responsible party payments.

Changes and New Features

Patient Transactions List
Moved the balance to the last column.
Income Report
Added details for prepayments and interest payments rather than only the totals.
Interest Write-Offs
Changed so that write-offs are shown as a transaction adjustment for the interest record.

Version 1.0.038 (5/13/2002) [Top]

Problems Corrected

Installation Key Code
The support ID on the installation key code screen was incorrect.
Income Report
Was not correctly finding prepayments.
Deposit Slips
The deposit date field showed as a meaningless number rather than a date.
Transaction Report
Report showed interest charges incorrectly.
Generating NSF Claims
Corrected problem of generating a “Batch” with no claims.
Patient Statements
Deductibles were not printed if insurance made a partial payment.
Adding Payments
The default setting on whether to include this payment on claim total amounts paid was changed from “Always” to “Use Carrier settings.”
The program did not correctly apply payments to interest.
The program did not correctly delete interest payments when a payment was deleted.
Quick Payments
Changed the checkbox for including the payment on claim totals to a radio button so that “Use Carrier settings” is an option.
Review Claim Batches
List was not being displayed in date order.
Viewing NSF Claims
If in a record which is part of the first claim, clicking on the Previous Claim button did nothing. Now it takes you to the CA0 claim header record for the first claim.

Changes and New Features

Service Entry Screen
When entering the screen, it now always starts on the General tab.
Services Report
Changed report to group by procedure code for each provider. Include totals by procedure code.
Changed to reduce the time to generate the report.
Interest Transactions
You can now edit or delete individual interest amounts.
Authorized Procedures
The service entry form now checks for authorized procedures and uses this information to set the default value for whether to update the authorization counts for this procedure.
A warning is now issued if the service authorization has procedure codes and the service procedure code is not one of those authorized.
Landscape Reports
Made narrower or shifted left to accommodate printers that cannot print close to the bottom (right in Landscape).

Version 1.0.037 (4/26/2002) [Top]

Problems Corrected

Access Codes
A bug in the access code procedure prevented changing a customer number from the demo customer.
Unknown Error 232 and 233
The message numbers were misnumbered and therefore not showing the correct message.
Patient Authorization Status Report
Corrected minor problem where a patient name was orphaned at the bottom of the page while that patient’s authorization information printed at the top of the following page.
Financial Write-offs Report
Report was page-breaking at odd places and not grouping by provider in one break.
HCFA-1500 Electronic Claims
The patient’s date of birth was showing as a number rather than a date.

Changes and New Features

Idle Patients Report
A new option was added to print the patients as mailing labels instead of as a list. Mailing labels are printed in order by last name.
HCFA-1500 Electronic Claims
A new option was added to determine the page terminator characters.
Backup Files
Files are now stored with the .tbz file extension to avoid conflicts with zip file managers like ZipMagic, WinZip, etc.
Provider Numbers
Added a display of the ProviderSysID, a unique provider number, to the provider list and the provider update form.

Version 1.0.036 (4/11/2002) [Top]

Problems Corrected

HCFA-1500 (Printed)
On some printers and with certain top margin settings, the top margin setting only affected the first page of a multi-page run of claim forms.
DOS Data Import
If the patient IDs in DOS have different orders of magnitude, the imported Patient ID and Case Numbers would be different lengths and so would not increment correctly.

Version 1.0.035 (4/8/2002) [Top]

Problems Corrected

Adding Payments
Program was crashing when adding new payments.
NSF Electronic Claims
Program dropped final digit. This especially affected diagnosis codes with two decimal places.

Changes and New Features

Reset User Messages
Added the ability to disable all user first-time messages by holding down the shift key when pressing the Reset Messages button on the user preferences screen.

Version 1.0.034 (4/3/2002) [Top]

Problems Corrected

Export Accounting
An intermittant problem caused the program to crash when exporting to QuickBooks.
HCFA-1500 (printed)
Report alignment wouldn’t move up for negative values on the top margin.
Memorized Services
When editing a patient memorized service, the program would sometimes indicate that the patient’s diagnosis had changed and that the diagnosis pointers would be cleared.
Deleting Payment Applications
When a single payment application to a service was deleted from within the service’s Money tab, it hugely miscalculated the amounts on the money tab for the service.
Responsible Parties
The Sex, SSN, NPI, and Birthdate fields were not available.

Changes and New Features

Claim Notes Attachment
Added a new attachment type for claim notes.
Paperwork Attachments
Ambulance Certifications
Added narrative claim notes.
Practice Toolbar Button
A new toolbar button was added to quickly select a new practice.
Reset Individual Window Sizes
If you close any window while holding down the Shift key, the size and position settings for the window will be reset to their default values.
Electronic Claim Receivers
When adding a new receiver, changed to select the generator from a list. This will prevent users from saving the new receiver record before selecting the desired generator.
Outside Physicians
Added a Specialty Code field which is required for referring providers on X12 electronic insurance claims.
Provider Income Report
Added patient name to the report.

Version 1.0.033 (3/18/2002) [Top]

Problems Corrected

Accounting Export
Corrected export file problem formatting large negative amounts.
Corrected calculating transaction header totals in the export file.
Accounting Export Report
Adjusted report positions to give a better appearance.
Deposit Slips Report
Changed to update the export transactions for payments received with the deposit date.
Export Transactions
When adding a payment, needed to set the payment method for prepayments.
Deleting Payments
When deleting a payment with a prepayment balance, the patients patient or insurance balance was incorrectly calculated by the amount of the prepayment.
Cases List
When the Show Inactives checkbox was checked, it showed cases for all patients.
Case Manager Section Elements
On the update screen for sections, the elements list on the Elements tab was not filtering out elements for other sections or patients.
HCFA-1500 (printed)
The provider carrier overrides were sometimes not substituting the correct override numbers. This affected box 24k, 25, and 33.
HCFA-1500 (electronic)
The provider carrier overrides were sometimes not substituting the correct box 24k override.
Cancelling Service Entry
If a service was added from a memorized service then was cancelled, the patient balance was changed anyway.
Service Links
When clicking on the button to select a Case, an error occurred that closed the program.

Changes and New Features

Accounting Export
When exporting to accounting and there are undeposited payments, the program not lets you print the deposit slip report immediately.
Added procedures to check for internal errors and warn the user.
View Export Files
You can now view the contents of accounting export files.
Appointment Call List Report
Added a check to see if patient is set to be notified about upcoming appointments. If they are not, the report prints a stylized X in the Confirmed column. A legend to the check and X symbols was added to the report footer.
Administrator Utility
Added the ability to synchronize the practices list with the installed data.
User-Modifiable Reports List
To avoid confusion, a message was added if the user tries to print a report header instead of a report definition.

Version 1.0.032 (3/4/2002) [Top]

Problems Corrected

Login Errors
An MDI error occurred after initial login if the user had the startup tips enabled and had one or more user notes and it was on or after the notes' alarm dates.
An MDI error occurred after initial login it any authorization report dates were due.
HCFA-1500 (printed only)
When printing a claim for a couple or family patient, a file usage error occurred.

Changes and New Features

Tree List Update Keys
Tree lists now work like other lists in thatthat you can press the Insert, Enter, or Delete keys on your keyboard to add, change or delete a record respectively.
View Claims
New button was added to the transactions list to view the claims for the highlighted service.
Backup Options
Added messages to prevent setting backups to the wrong drive types.
Clear Authorization Report Dates
A button was added to the list of authorization reports due allowing the list to be cleared by date.

Version 1.0.031 (2/27/2002) [Top]

Problems Corrected

HCFA-1500 (Printed and Electronic)
Full-time and Part-time student status was reversed.
NSF 3.01 Electronic Claims
Patient and subscriber zip codes were sometimes incorrect.
Therapy Groups
When adding a patient to a therapy group, if the operation was cancelled, the program went into a loop that you could not break out of.
Adding Services
When adding a service from a system memorized service, it wouldn't correctly calculate the responsibility breakdown and would often issue a warning that the patient and responsible parties responsibility did not total to 100%.
Provider Payroll Options
Selecting to calculate payroll by Units does not enable the rate field. It will be enabled if Session or Hours is first selected.

Changes and New Features

Appointment Scheduler
The appointment scheduler is now available.
Disallowed Procedure Codes
The program now checks service procedure codes against the carrier's lists of allowed and disallowed procedures and issues a warning if a code is not allowed and there is no substitute code.
Authorization Reports Due
The program now checks for authorization reports that are due and displays a list. You can print a matching report.
Transaction Report
Added report starting and ending dates to the report header for consistancy with other reports.

Version 1.0.030 (2/11/2002) [Top]

Problems Corrected

Insurance Payments
When entering an insurance payment and changing one of the insurance write-offs, the patient's insurance balance was miscalculated.
When deleting a payment for which a change in a patient discount or an insurance write-off was made at the time of adding the payment, the write-off on the service and the patient's patient or insurance balances were miscalculated.
When making a payment to multiple patient accounts, selecting another patient would continue to show the original patient's name in the screen caption.
When making a payment to multiple patient accounts, the entire payment amount would be deducted from the original patient's patient or insurance balances and the subsequent patients would remain unchanged.
Adding Services
Either no authorization or the incorrect authorization was sometimes attached to new services.
If adding a new service was cancelled, the service was entered anyway.
HCFA-1500 (Printed and Electronic)
Could not always select or override the PIN number for box 33.

Changes and New Features

Patient Ledger Reports
You can now select to print transactions with a date range. The date range only affects the primary transactions and does not limit adjustments to those transactions by the adjustment date.
Importing Carriers
When the insurance company record in The THERAPIST for DOS is set to bill both printed and electronic, the Carrier import has been changed from setting the batch billing option to Electronic to Printed.
New Toolbar Buttons
Added buttons for quick access to Providers and Carriers.

Version 1.0.029 (1/30/2002) [Top]

Problems Corrected

Importing DOS Data
The carriers' Accept Assigmnent Indicators were not imported for NSF claims.
NSF Electronic Claims
A logic reversal ensured that the responsible party would always be incorrectly reported in the CB0 record.
Export to Accounting
Error was reported about unopened files and the program was closed.
Deposit Slips
Payments with no check number entered were printed as check number zero. Change to print these as blank.
User Security Settings
In multi-practice installations, if using security overrides by practice, the security wasn't being read properly.
Entering Services
A small window popped up with an obscure message every time a service was changed. This was a debugging tool that was used to find out why authorizations were not being updated for release 27 but was inadvertantly not removed.
Saving Practice Preferences
An error sometimes occurred when saving practice options in multi-practice installations.

Changes and New Features

Patient List
Changed to reselect the list after pressing one of the buttons.
Patient's Insurance List
The Carrier now shows the office name (if used) in parentheses.
Transactions List
Added an Insert button for consistancy with other lists. This button opens a popup menu of transactions types to add.
User-Modifiable Reports
Added new Transactions file Adjustments total field to the Patient Transactions and Patient Transactions with Adjustments reports.

Version 1.0.028 (1/22/2002) [Top]

Problems Corrected

Importing DOS Data
If there were duplicate insurance ID numbers, one or more patient insurance were not imported properly.
If a patient had multiple insurance with the same priority, effective date and termination date, only one of these was imported, even if the duplicate dates were blank dates.

Version 1.0.027 (1/17/2002) [Top]

Problems Corrected

Patient Statements
On some statements, the word "Check" was printing over "Previous Balance."
Authorizations
The managed care counts were not being updated properly.
HCFA-1500 Forms
Setting a top margin caused the detail lines to be spaced incorrectly.
NSF Electronic Claims Generator
The decimal point was not being removed from diagnosis codes.
Set incorrect field override values.
Synchronization Codes
Synchronization Codes did not always work because Control file DataID was being changed by GetDataID.
Applying Payment to Prepayment
If no services were shown on the list, the OK button was disabled.
Patient Alerts
On the opening window showing patient alerts, pressing the Purge button didn't delete old alerts.

Changes and New Features

Authorizations List
Changed to hide closed or denied authorizations by default with the option to show these inactives.
Selecting Authorization
Changed to not show closed or denied authorizations.
Services by Provider Report
New financial report lists services by provider and by date range and includes summary financial information.

Version 1.0.026 (1/9/2002) [Top]

Problems Corrected

Electronic Claim Receivers
On Windows XP, an error would occur when trying to save a receiver's options.
Patient Statements
Patient prepayments were not counted in the payer column or statement totals if separate totals were generated for each responsible party.
Service Entry Form
When entering a new service, sometimes the payer tabs on the Money tab were disabled.

Changes and New Features

Procudure Code Carriers
Diagnosis Code Carriers
Added carrier office name to the lists.

Version 1.0.025 (1/2/2002) [Top]

Problems Corrected

Patient Statements
Previous payer balances were not being calculated correctly. Problem was in totalling payments.
HCFA-1500 Printed and Electronic
If 7 services were selected to print, only six were printed and the seventh was discarded. Eight is ok but it would probably fail for every 6n+1 service record (7, 13, 19 etc.).
Box 17a, the referring physician ID was not filled.
List Popup Menus
If the list has an incremental locator, the popup menu would appear and execute twice.

Changes and New Features

Patient Statements
Can now exclude zero balance statements from printing.
Transaction List
Added new adjustments column
Added option (to program prefereces) to display either the provider or the procedure in the description column.
Added code to save and restore the list format.
Transaction Adjustments
Added code to several procedures to update the new Adjustments field.
Importing Transactions
Added an option to import patient payments and amounts due from either the patient or the responsible party if there is one.
Patient Ledger Report
Modified to filter by patient rather than the patient SysID in the transactions. This should speed up the process.

Version 1.0.024 (12/14/2001) [Top]

Problems Corrected

Zero Patient Account
This button on the transactions list would not zero starting balance records.
Missing Cases
The program indicated that a case was missing when adding a service.
Synchronization Code
Despite what the screen says, the program wouldn't let you continue without a valid sync code.
Checking License Expiration
Program did not correctly disable the program.

Changes and New Features

Order Form
The online order form is now an Acrobat file so that it prints the same on all printers.

Version 1.0.023 (12/11/2001) [Top]

Problems Corrected

Importing DOS Payments
Sometimes payments would be mistakenly combined into a single payment. Added additional conditions to prevent this from happening.
Adding Authorization from Patient's Insurance Screen
Still did not always attach to the patient's case and so would not attach to a service even after fixes for release 19 and 21. This time SetActiveCase was changed to retrieve the same Cases record as the one they can edit. This only affected users who originally had release 005 or earlier and do not have the Case Manager. Some older versions sometimes created multiple case records for a new patient but could only access one of them.
Cannot memorize service
The program will not memorize a service. This problem was introduced in release 022.
Case Information Entry Form
If the Authorizations button was pressed, even if no authorization were added, changed, or deleted, when returning to the Case, any changes made in the Case were lost.
Data Update on Installation
Installation did not execute the FixData program to upgrade and fix data.

Version 1.0.022 (11/30/2001) [Top]

Problems Corrected

Mailing Labels
Corrected problem where a long line could push the next label to the right out of alignment.
Patient Statements
Corrected the problem that sometimes the total at the top is different than the total at the bottom. These were always different when aging was turned off.
Corrected the handling of services that had payments applied that were after the statement closing date.
Corrected the handling of payments that were applied to services after the statement closing date.
Corrected preventing patients from printing in batch statements if the patient is set to not print.
Corrected aging balances when there are prepayments.
Couple or Family patients
The name field was disabled.
Memorized Services
Cannot memorize a second service for a patient.
DOS Data Import
Corrected problem of importing blank provider PIN and GRP numbers.
Export to Accounting
Corrected a problem that prevented creating the export file on a different drive than the program drive.

Changes and New Features

HCFA-1500
Added adjustment for line spacing on the service detail lines.
Memorized Services
Can now memorize to a system memorized service.
Memorizing to a patient memorized service that has already been memorized once will change the memorized service rather than adding a new one.
Patient Statements
Insurance EOB check boxes changed to date entries.
Now includes a line for deductible applied or benefits denied if EOB date is filled but there is no payment.
When set to display procedure description, it now also shows the procedure code.
Claim Analysis Report
Uses the new EOB date fields to calculate response times for denied claims.
Added Patient Insurance ID: Patient Insurance ID, thenPatient NPI, then Patient SSN
Added Provider Insurance ID: Provider-Carrier (override ID, then NPI, then UPIN) thenProvider (NPI, then UPIN, then EIN, then SSN)
DOS Data Import
There is a new option to import from backup disks using the ZIP format.

Version 1.0.021 (11/08/2001) [Top]

Problems Corrected

Adding Authorization from Patient's Insurance Screen
Still did not always attach to the patient's case and so would not attach to a service even after fix for release 19.
Carriers
AcceptAssignmentHCFA should be Y or N but is being set to 1 or blank. The affects the HCFA-1500 box because it tests for a Y.
Printing Batch HCFA-1500 and some reports
If the start date is the first of the month, the end date is always changed to the last of the month even if changed.
Services
Getting "Shift balance or deductible to patient" when these were not changed.
Getting message about authorizations when quantities were not changed.
If a patient's insurance was deleted, the missing link on existing services caused a crash when trying to fix it.
If a patient's insurance or responsible party was deleted, the service amounts for that payer were no longer accessible and could not be fixed.
Authorization counts were being incremented when editing an existing record even of these quantites not changed.
Applying a Payment to a Service
Using the hot key to automatically fill amount fields did not recalculate the balances.
Case Management Report
Case Management Sections not printing.
Options screen detail check boxes not correctly enabled/disabled.

Changes and New Features

Applying a Payment to a Service
The right click (or F2) on the payer fee due fields now fill the field with the amount being paid by the payer if this has been entered. Otherwise, it fills the field with the calculated fee due.
Claims Aging Analysis Report
Can now select one or more providers to print. The report starts a new page for each provider.
Patient List Searches
Change to also search the inactive patients even when Show Inactives is not selected.
HCFA-1500
When vieing claims on the screen the claim batch is not saved unless printed.
Support ID
The Support ID should no longer change if the program is reinstalled.

Version 1.0.020 (10/11/2001) [Top]

Problems Corrected

Fee Schedules
On the fee schedule update form, the procedure codes were not listed in code order.
When adding a service and there was no fee schedule, the program didn't use the practice option on whether to automatically add a fee schedule or ask whether to add the fee schedule for the procedure.
Did not fill fee from schedule when procedure code added.
Quick Payments
Adding a quick payment when adding a service caused an extra blank service record to be added.
When adding a quick payment, the payment application was not linked to the patient.
Quick payment saved an Incorrect image of the service amounts due, discounts and write-offs.
Deleting a quick payment incorrectly reset the service amounts due, discounts, and write-offs.
Unable to Empty Export Transactions
After exporting or when disabling export, the program was not able do clear the export transactions file.

Changes and New Features

New Statement Options
Print service procedure code and provider name or print procedure code description
Print record of transaction adjusted or adjustment notes.

Version 1.0.019 (10/9/2001) [Top]

Problems Corrected

Statements
Selecting statements for a single provider now prints statements.
Statements with only a Starting Balance and no other transactions are now printed.
Statements with only old interest are now printed.
Adding Authorization from Patient's Insurance Screen
Did not attach to the patient's case and so would not attach to a service.
Service Categories Report
Did not correctly group and total services.
Update Claim Information
The EOB date entry was bold and did not fit in the field width.
Deleting Payments
Under some circumstances, Payments were not being deleted though the Transaction records were.
Synchronization Code
The support ID reported on the synchronization code screen is the wrong one.
Patient Ledger Report
The "CR" on the balance column was wrong when first changing from positive to negative and negative to positive.
Patient Alerts Report
Now allows dates in the future.
Practice Preferences
Changing practice practice preferences would sometimes corrupt several data fields.

Changes and New Features

Report Dates
Change to check validity and fill End Date default from Start Date.
Import Work Phones
Patient employment information now adds the work phone if there is one.
Insurance Claims (printed and electronic HCFA-1500 and NSF)
No longer fills facility with the practice name and address if no case facility is specified.
Setting Service Insurance EOB
Program now asks whether to shift the amount to patient and responsible parties.
Service Categories Report
Added outermist grouping by provider.

Version 1.0.018 (9/25/2001) [Top]

Problems Corrected

Selecting Service for Progress Note
The list showed services for all patients. Changed to use a drop down list box.
Applying Prepayments
Payment was being corrupted.
Payment Copayment Check Box
The checked/unchecked status was being reversed.
DOS data import set this to an undefined status for insurance payments.
Payment Provider
Fixed to use the practice option for patient or service provider for new payment provider.
Case Management Report
Corrected report options screen to disable options that should not be available.
Corrected to print progress goals for problems whose progress is not printed.
Glossary Copy to Clipboard
Glossary text with field tokens copied the tokens and not their field values to the clipboard.
Credit Card Report
Corrected discount calculations to include the fixed fee per transaction.

Changes and New Features

Entering a Deductible
Program will ask whether to shift the deductible debt to the patient.
Progress Note
Can now enter a progress note from a service.
Case Entry Form
Moved the case link buttons to the General Tab.
Administrator Utility
Added File Utilities here in case a corrupted file prevents access to The THERAPIST.
Update Payment Applications
Added the ability to change provider.