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
Have a question regarding the Online Services portal? Policyholders can contact our Online Services Team at 888.370.9542 or firstname.lastname@example.org.
*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: email@example.com
Payment Authorization Agreement Forms
Monthly reports and payments can be mailed to:
Attn: Cash Team
P.O. Box 732643
Dallas, TX 75373-2643
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 firstname.lastname@example.org