Payment Information

AMERISAFE workers' comp policies are written on a direct bill basis and all payments are made directly to AMERISAFE. We have adopted Monthly Reporting as the primary method of premium payment, based on the actual payroll for the month. Annual payments are also available. If you have a question about billing or payments, feel free to contact our team.

The portal is available 24 hours per day to give our policyholders access to the following information whenever necessary:

  • Online Payments
  • Monthly Reporting
  • Claims State Packets
  • Loss Runs

My Account

Have a question regarding the Online Services portal? Policyholders can contact our Online Services Team at 888.370.9542 or
*Due to proprietary information, registration must be completed by the policyholder.

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:
ATTN: Cash Team
2301 HWY 190 West
DeRidder, LA 70634

For questions about payment by fax or mail, please contact the Cash Team at 337.460.2286 or email

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