You receive an explanation of benefits from a patient's primary insurance carrier that indicates the billed charge is $500, the contractual adjustment is $350, the payable amount is $150, however, due to a recoupment from a previous date of service, no further payment will be issued. How would you post this information? Rebill the charge of $500 back to the carrier Post $0 and bill $150 to the patient Post $0 and bill $500 to the secondary carrier Post $150 payment and contractually adjust $350