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Curi Insurance

Pay Your Premium

Attention Clients in Hurricane-Impacted Areas

As needed, you can deactivate your automatic premium withdrawals under “Access Invoices and Manage Payments” via the Curi Payment Portal. If you make your payments manually, please contact us for assistance.

Curi is closely following all State of Emergency Bulletins related to recent hurricanes, ensuring that payments are handled appropriately.

Select your policy issuer

iWho issues my policy?

Payment Methods

Log into your Curi Insurance Account

Never miss a payment again by enrolling in autopay! Sign in to make a payment, set up autopay, access invoices and more.

Sign in with Curi

Make a One-Time Payment

Pay your premium online with your bank account, debit, or credit card. You only need your policy number and billing zip code. Or make a payment over the phone by calling 833-961-7436

Pay now with EZ-PAY

Mail check via US Mail

Locate the Account Number and Invoice Number on our current invoice. Include this information on your check (memo line) and make the check payable to: Curi Agency LLC. Mail your check to P.O. Box 63252 Charlotte, NC 28263-3252

Mail check via Express or Certified Mail

Locate the Account Number and Invoice Number on our current invoice. Include this information on your check (memo line) and make the check payable to: Curi Agency LLC. Mail your check to 700 Spring Forest Road, Suite 400, Raleigh, NC 27609

Need help?

The following user guides are available to help you set up your premium payments:

If you have further questions or issues, call Member Services at 800-328-5532 or email membersupport@curi.com.

Contact Us

Payment Methods

Log into MyAccount

Never miss a payment again by enrolling in autopay! Sign in using your Constellation Insurance account to make a payment, set up autopay, access invoices and more.

Sign In

Make a guest payment

Pay your premium online with your bank account, debit, or credit card. You only need your policy and invoice numbers.

*The digital payment option for MMIC Risk Retention Group insured physicians is not currently available. If you are an MMIC RRG physician policyholder, please follow the Mail a check steps below.

 

Pay Now

Mail a check

Note: tail payments cannot be made online, they must be mailed with the signed offer letter.

Locate the Account Number and Invoice Number on our current invoice. Include this information on your check (memo line) and make the check payable to the issuing company. Mail your check to one of these locations:

Arkansas Mutual Insurance Company
PO Box 860602
Minneapolis, MN 55486
MMIC Insurance Inc
PO Box 86
SDS 12-0740
Minneapolis, MN 55486-0740
MMIC Risk Retention Group
PO Box 860706
Minneapolis, MN 55486-0706
Centurion MMIC Risk Retention Group
7650 Edinborough Way Ste 525
Minneapolis, MN 55435
UMIA Insurance Inc
PO Box 860530
Minneapolis, MN 55486-0530

Need help?

If you have questions or issues, view our FAQs or get in touch with us to decide which payment method is right for you.

View FAQ Contact Us

Payment Methods

Complete an ACH form

Download an ACH form below, complete it and email it to finance@mpie.org

Download Recurring Payment Form
Download one-time payment form

Mail a check

Locate the Account Number and Invoice Number on our current invoice. Include this information on your check (memo line) and make the check payable to the organization listed on your invoice. Mail your check to: Dept 4152, PO Box 30516, Lansing, MI 48909-8016

Need help?

If you have questions or issues, view our FAQs or get in touch with us. For billing questions call 616-202-1970. For questions on your invoice, contact your Underwriter.