My name is David Neal Rainey, billing Guarantor Number 5782908 While visiting the Canon City area I developed problems related to my sinuses and before leaving I visited the above facility on 3/29/19 for what was categorized as an office outpatient new 30 minutes CPT(R) Code 99203. I paid my $30 co-pay and had not had any other communication regarding the visit from either my health insurer at the time (BCBS MS) and then last month, 15 months after my visit with the to STM Canon city Urgent Care I received a bill for $444.00 - my $30 co-pay leaving me with a bill for $414.00 for an office visit that consisted of merely being given a prescription to some antibiotics. I am writing to protest that $444.00 is far beyond what would be considered reasonable and customary for such services. I ask that you review this matter at you earliest convenience as it would appear that a mistake has been made and I am requesting a reduction in billing amount for the service provided. David N. Rainey [protected] [protected]@gmail.com.