When payments are received from a collection agency, the patient account balance must be brought back to a positive amount by: 

A. posting the agency payment and fee as a charge 

B. posting the total of the agency payment and fee in parentheses in the payment column

C. posting the collection agency check as a credit in the payment column and their fee as a debit in the adjustment column 

D. posting the total of the agency payment and fee in the balance column 

E. posting the agency fee as a credit adjustment