RBS Claims LLC

ar@rbsclaims.com

Claims receivables, billed and administered.

RBS Claims LLC issues and administers invoices for independent-adjusting services performed on assigned insurance claims. Every invoice carries the claim number, the invoice number, and the remit-to instructions needed to pay it.

Particulars

Billing correspondence
ar@rbsclaims.com
Invoices are sent from
billing@rbsclaims.com
Mailing address
47 Pleasant Street, Ste BS
Northampton, MA 01060

What to expect on an invoice

Adjusting firms assign their receivables to RBS Claims LLC. We issue the invoice and administer payment, so the invoice you receive names RBS Claims LLC while the claim it bills is the one your desk already has open.

01It arrives by email
From billing@rbsclaims.com, addressed to the adjuster or examiner handling the claim.
02It matches your file
Your claim number and the original invoice number are printed exactly as issued.
03It states how to pay
The remit-to block printed on the invoice is the only payment instruction we issue.

Before you pay: accept payment instructions only from the remit-to block printed on the invoice itself. We never send changes to bank details by email. If anything about an invoice or a request to change payment details looks wrong, write to ar@rbsclaims.com before paying.