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Pay My Bill

Patients can access and pay their bill in multiple ways - mail, phone, MyCarle and our automated EasyMatch portal. 
 
  • Call 888-71-CARLE to pay by phone.
  • Login to MyCarle to pay on your MyCarle account.
  • Make a payment here using your EasyMatch Code. 

Greater Peoria patients with charges with dates of service prior to December 2, 2023, pay by phone or call Patient Accounts at (844) 849-1260

Payments Information

Make Payments For:

  • Carle Foundation Hospital
  • Carle Hoopeston Regional Health Center
  • Carle Richland Memorial Hospital
  • Carle Physician Group
  • Carle West Physician Group
  • Carle BroMenn Medical Center for services provided February 27, 2021 and later
  • Carle Eureka Hospital for services provided February 27, 2021 and later
  • Carle Health Methodist, Proctor and Pekin hospitals and associated clinics for services provided December 2, 2023 and later

PAY MY BILL

Make Payments For:

  • Carle BroMenn Medical Center for services provided July 1, 2020 through February 26, 2021
  • Carle Eureka Hospital for services provided July 1, 2020 through February 26, 2021

PAY MY BILL

Special note for patients receiving care from Carle BroMenn Medical Center, Carle Eureka Hospital and Carle West Physician Group:

Any balance you owe where the date of service was June 30, 2020 or prior will be on an Advocate patient statement. You should pay any open balances separately to that statement address until paid in full.

Charges with dates of service July 1, 2020 or later for Carle ambulatory and clinical services will appear on the Carle consolidated bill. These charges will appear as Carle West Physician Group, and include the location at which care was received.

Charges with dates of service July 1, 2020 through February 26, 2021 provided at Carle BroMenn Medical Center and Carle Eureka Hospital will appear on a separate bill from Carle.

It is critical to follow the payment method as it is outlined on your bill or statement. Each payment must be sent to the address indicated on the bill or statement or it may result in posting delays or in your payment getting applied to other balances.