The Ryan Premium Accounting team performs various accounts receivable, accounts payable, reporting, and customer service activities on behalf of Ryan Brokers, Underwriters, and Shared Service teams. These processes include but are not limited to: (1) cash application, (2) direct bill carrier commission uploads and producer payables, (3) due and unpaid premium collections, (4) return premium refunds, (5) write-offs, (6) brokerage and binding payables, (7) agency and carrier advances, (8) delegated authority bordereau reporting, (9) brokerage audit premium direct collection, (10) carrier billing discrepancy identification and routing, (11) premium accounting inquiries, and (12) other month-end activities.
Premium Accounting is not responsible for policy administration, billing, or processing carrier documents. Please send all documents via email to the broker or underwriter on record, business shared services inbox, or as otherwise directed.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article