Audit Services

With decades of experience in high hazard industries, we understand employers' payrolls can change significantly from month to month. Our Monthly Reporting process allows employers to pay the premium based on the actual payroll for the month. Our policies are written on a direct bill basis and payments are made directly to AMERISAFE.

Online Payments

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Check by Fax or Email

Checks by Fax: 337.460.3329
Checks by Email:

Payment Authorization Agreement Forms

Mail Payments

Monthly reports and payments can be mailed to:
Attn: Cash Team
P.O. Box 732643
Dallas, TX 75373-2643

Overnight Payments:
JP Morgan Chase (TX1-0029)
ATTN: American Interstate Insurance Company 732643
14800 Frye Road, 2nd Floor
Ft. Worth, TX 76155


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