Pay-as-you-go was developed to make the commercial insurance experience even more cost-effective and stress-free for small business owners. By adopting Pie’s Pay-as-you-go solution, small businesses can reduce upfront costs, improve overall cash flow, and simplify their workers’ comp audit experience. RPM works directly with the insured and their payroll company to ensure accurate premium payments throughout the policy term.
Once set up, your billing options in the partner portal will include Payroll Billing. When you’re ready to bind, just select payroll billing and use the drop down menu to select RPM.
If an online bind is not an option, simply email your bind request to subs[at]pieinsurance.com with a note asking for the policy to be bound with payroll billing through RPM.
Just follow these three simple steps:
Complete the Authorization Form
Follow instructions to access the form
Submit the form
You can also download our Pay-as-you-go one-pager to explain the benefits to your small business clients.
If RPM’s Pay-as-you-go services are a good fit for your agency, please call the partner experience team to have the option added to your agency’s account (855-858-5988). The team will walk you through how to bind with RPM and can answer any questions you may have.
Our dedicated team of partner support agents are available to quickly help you. Email the team with questions anytime at agencyservice[at]pieinsurance.com.
Check out our frequently asked questions about how pay-as-you-go billing with RPM will work at Pie Insurance.
Yes, current direct billed customers are able to switch their billing to Pay-as-you-go. If you are interested please reach out to our partner support agents at agencyservice@pieinsurance.com for more information.
Pie agency partners do not need to have a contract with RPM before accessing the service for your clients. The only requirement is that you ensure the authorization form is completed and returned to RPM for each of our clients at the time of a bind.
Download the RPM Authorization form, which must be completed and returned for each client to access Pay-as-you-go services through RPM.
If your client doesn’t report payroll information to RPM, and therefore Pie does not receive the appropriate information, the policy may be cancelled or switched to direct bill.
