I am about to send of my claim to VHI, and I'm wondering should I send all receipts, or only the amount that is actually covered? I.e. they cover 12 physiotherapy sessions, but I have probably around 20. So do I send them only 12 or do I send them all 20. Reason why I'm asking is that revenue accepts VHI claim balance records instead of receipts, so it would almost be easier this way?