All Risks has joined forces with Ryan Specialty effective Sept. 1, 2020!  You will find links to products, online quoting, and instructions for making payments and reporting a claim below.

RT Specialty

Wholesale Brokerage Practices
Binding Authority
QuickHome Online Quoting

Ryan Specialty Underwriting Managers

National Programs
Alive Risk
Special Event Online Quoting

 

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Make a Payment

Pay Online: Credit Card or ACH
Login credentials are located at the bottom of each invoice.
Make a Payment

Wire Transfer:
JP Morgan Chase
R-T Specialty – KC AIM Premium – IL
Routing Number: 021000021
Account Number: 508935355

ACH Payment:
JP Morgan Chase
R-T Specialty – KC AIM Premium – IL
Routing Number: 071000013
Account Number: 508935355

Check to LockBox:
R-T Specialty, LLC
26289 Network Place
Chicago, IL 60673-1262

Please send payment details directly to: RTPaymentSupport@rtspecialty.com. This inbox is not monitored and is only used for payment documentation. Please mail invoice copies with your check.

For Accounting related questions, please contact: RTAccountsReceivable@rtspecialty.com or 816-949-2020.
For billing questions, please contact your underwriting team.

Prexa Payments:
For Prexa policies, please refer to your invoice for accurate payment instructions.

Carrier Direct Billed:
Insureds should pay their premiums directly to their carriers.
If you have questions regarding the premium or fees on your direct bill policies, please contact the carrier for your policy.
If you have questions regarding the commission on your direct bill policies, please contact RTDirectBillAccounting@rtspecialty.com.

QuickHome Payments:
Pay QuickHome Policy
There is a 3.5% site fee for credit card transactions based on the amount of the payment.
The fee amount will be displayed at the time of payment confirmation. There is no fee for E-check payments.
If you have questions regarding QuickHome statements, please contact ARLDirectInsuredBill@rtspecialty.com.

 

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Report a Claim

Guidelines for retail agents and brokers only

Claims Call Center
1-800-366-5810, Option 2
Hours: Monday-Friday 8:00am – 6:00pm CT

Send ACORD Loss Notices to arlclaims@rtspecialty.com with the policy number included.
All claim correspondence including loss notices, status requests and any other claim documentation can be submitted for prompt attention. The claim acknowledgement will come from the carrier.

For London-based Binding Authority markets, email Loss ACORD Form to arlclaims@rtspecialty.com.

Claim reporting when our offices are closed, please call Crawford & Company after-hours reporting line at 877-346-0300, client ID # 2804 for personal lines / homeowner’s claims only.

Prior to and during storms, earthquakes and other challenges, moratorium and cease bind messages are updated regularly in Homeowners Online Quoting Platform, QuickHome. Log in to see states impacted.