14.4.1
oecw.pdf
14.5.1, 14.5.2, 14.5.3
Generally when creating an IMC invoice, the first step is to construct an OEC request.
OEC window is popping up. Claim Type Code is automatically filled in if the patient's fund is matching one of the associated funds of the principal provider.
And if the OEC request is COMPLETE, the request and the response are saved. Then you may use one of them to create an IMC invoice.
