What should be selected in the Payor Type field in the Deposit dialog box when entering capitation payments?

Question

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Capitation payments are a fixed amount of money per patient per unit of time paid in advance to the physician for the delivery of health care services. Therefore, when entering capitation payments in the Payor Type field, the correct selection is "capitation" to accurately reflect the nature of the payment.

What Should Be Selected in the Payor Type Field in the Deposit