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.
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Check by Fax or Email
Checks by Fax: 337.460.3329
Checks by Email: firstname.lastname@example.org
Payment Authorization Agreement Forms
Monthly reports and payments can be mailed to:
Attn: Cash Team
P.O. Box 732643
Dallas, TX 75373-2643
JP Morgan Chase (TX1-0029)
ATTN: American Interstate Insurance Company 732643
14800 Frye Road, 2nd Floor
Ft. Worth, TX 76155