Premium Billing & Payroll Reporting
Premium Billing
Access flexible billing options and assistance from our team.
Options to pay your premium:
- Online through the Policyholder portal
- Phone credit card payment (Visa, MasterCard, American Express, and Discover)
- Check
- Cashier’s check
- Money order
- Wire transfer
Phone
To pay by credit/debit card, call our Cashier’s department at (800) 347-3863, ext. 5109.
Payments can be mailed to P.O. Box 269021 Oklahoma City, OK 73126-9021.
Payments are no longer processed in office – we apologize for the inconvenience.
Our team is standing by to help you navigate the premium billing process. Call (800) 347-3863, ext. 5105, to get the support you need to understand your premium charges, learn more about your balance, and more.
Payroll Reporting
Payroll reports are required to evaluate the appropriate risk level for your business and measure actual numbers against the original estimate. Payroll reports must be submitted by the due date listed on each month’s report – even if the payroll amount is zero.
Options to file payroll reports:
- Online payroll reporting
- Fax: (866) 211-6989
For questions about payroll reporting, contact our Billing department at (800) 347-3863, ext. 5105, or premiumbilling@compsourcemutual.com.
Looking to save more on your premium payments?
With ACH AutoPay, policyholders enjoy effortless savings and convenience. Set it up in minutes in your online portal account.