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About Cleveland Clinic Indian River Hospital

Payment Options

Unpaid balances, including all applicable co-payments, co-insurance, deductibles and any non-covered services are the responsibility of the patient and must be paid within 30 days of receipt of the statement. Payments may be made via

  • Cash, check, or money order
  • Visa
  • Discover
  • American Express
  • Mastercard

Please contact our Patient Accounts department at (772) 563-4774.

Return Check Fee: Your account will be accessed a fee of $25.00 for any returned check.