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Workers’ Comp Premium Recovery

Three documents.
A number in 48 hours

What to send

Declarations pages, your most recent premium audit statement, and your experience modification worksheet. Roughly fifteen minutes of your time.

Workers’ compensation premiums are built from classification codes, experience modifiers, and payroll allocations — a system with hundreds of moving parts, maintained by your insurer and verified by almost no one. It’s error-prone enough that state rating bureaus operate formal test-audit programs to re-check insurers’ premium audits for classification and payroll mistakes. Corrections can be pursued retroactively; how far back depends on your state’s rating rules — which is exactly the kind of detail we check first.

What we look for

Five standard error patterns

Every policy we receive is checked against all five, in this order, before anything else is opened.

  1. 1

    Office and clerical staff coded under higher-rated field or shop classifications

  2. 2

    Overtime premium pay not excluded from auditable payroll (most states rate straight time only)

  3. 3

    Experience modifiers computed from stale or since-reduced claim reserves

  4. 4

    Owner and officer payroll caps and exclusions not applied

  5. 5

    Subcontractor payments charged as payroll without valid certificates of insurance

Email your three documents

Where the money hides

Pattern one of five

A single misplaced payroll line, rated at a field classification instead of a clerical one, can outweigh every other error on the policy.

Premium audit — payroll by classification Illustrative example
Rate stated per $100 of payroll
8810 Clerical office employees $412,0000.19 $783
5403 Carpentry — NOC $986,4007.42 $73,191
5403 Carpentry — NOC (three employees) $186,2007.42 $13,816
Job duties on this line are clerical. Rated correctly at code 8810, the same payroll carries $354 of premium — the line is overstated by $13,462.
8742 Salespersons, outside $154,0000.42 $647
Premium as audited $88,437
Illustrative example using published classification codes and representative rates. Not a client document, not a client result.
What you get

A written findings report showing each error, the rule it violates, and the dollar amount — plus prepared correction filings. If nothing is recoverable, a short written all-clear (worth having: it means your broker got it right).

What it costs

Nothing up front and nothing hourly. We receive 50% of premium refunds actually recovered. No recovery, no fee — the risk is entirely ours.

What to send

Email or upload, about fifteen minutes.

  1. 1

    Current policy declarations pages

  2. 2

    Your most recent premium audit statement

  3. 3

    Your experience modification worksheet

A payroll summary by job role speeds things up, but we can start without it.

How long it takes

Initial assessment with a preliminary number within 48 hours. Full findings report in about two weeks. Refunds follow the insurer’s correction process — typically weeks to a few months, which we manage and chase for you.

We are independent premium auditors. We are not an insurance broker or carrier, we don’t sell policies, and we don’t replace your broker — we check the math.

Send the three documents

Declarations pages, your most recent premium audit statement, and your experience modification worksheet. You get a preliminary number back within 48 hours. If there is nothing to recover, we say so in writing and you owe nothing.

Email your documents

hello@anchorreclaim.com