Billing Options for Corporate & Insurance Clients

One of the biggest pain points in corporate relocation and insurance housing is billing. OKC Corporate Housing works hard to make invoicing and payment as simple as possible for HR teams, relocation management companies (RMCs), and insurance adjusters.

Direct Corporate Billing

We accept direct billing from companies relocating employees. Rather than requiring the employee to pay and submit for reimbursement, we invoice your company directly on a monthly basis. We support Net 30 terms for qualified companies.

Purchase Order (PO) Numbers

Many larger companies require a PO number on all vendor invoices. We support this workflow — provide the PO number at booking and we'll include it on all invoices throughout the stay.

Insurance ALE Billing

For insurance-displaced clients, we can bill the insurance carrier directly in many cases, eliminating the need for the policyholder to pay out of pocket. We provide itemized invoices in the format most insurers require, including daily and monthly rate breakdowns.

Relocation Management Companies

We work with relocation management companies (RMCs) and third-party administrators (TPAs). If your company uses an RMC to coordinate relocations, we're experienced working within that process.

Individual Billing

For individual guests paying personally, we accept credit cards and ACH bank transfers. With mid-term stays averaging 55 days and demand growing over 94% year-over-year, we've streamlined our billing to match the pace of today's mobile workforce.

Have specific billing requirements? Contact us and we'll work with your process.