NCCPA has streamlined the CME logging process to make it faster and easier for PAs to record their CME activities. Below, you’ll find useful instructions and a how-to video to help answer any questions you may have.
CME Logging Instructions
To get started:
1. Log into the PA Portal
2. Once logged in, navigate to the CME tab on the left-hand side
3. Click on the “Log New CME” tab
4. Read and acknowledge the logging agreement by clicking Agree
5. Choose an activity type from the drop-down menu
Step-by-step instructions by activity type
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Select the date the provider lists on documentation as the date the activity began in the “Activity Start Date” field
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Select the date the provider lists on documentation as the date the activity ended in the “Activity End Date” field (entering a date in this field is optional)
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Select the appropriate cycle
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Enter the number of credits in the “Credits Logged” field
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If you desire to split credits, click the “Split Credits” button, enter the desired credits per cycle and click OK
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Enter the name of the activity in the “Activity Title” field
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Select the Sponsor from the drop-down menu
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Select the Provider from the drop-down menu
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Upload file(s) if applicable
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If applicable, select the specialty or CAQ (multiple specialties or CAQs can be selected)
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Click Save
You will see all your Credits Logged under Saved Activities and you can Edit or Delete them from there.
-
Select the date the provider lists on documentation as the date the activity began in the “Activity Start Date” field
-
Select the date the provider lists on documentation as the date the activity ended in the “Activity End Date” field (entering a date in this field is optional
-
Select a Program from the drop-down menu
-
Select the appropriate cycle
-
Enter the number of credits in the “Credits Logged” field
-
If you desire to split credits, click the “Split Credits” button, enter the desired credits per cycle and click OK
-
Upload file(s) if applicable
-
If applicable, select the specialty or CAQ (multiple specialties or CAQs can be selected)
-
Click Save
You will see all your Credits Logged under Saved Activities and you can Edit or Delete them from there.
-
Select the date the provider lists on documentation as the date the activity began in the “Activity Start Date” field
-
Select the date the provider lists on documentation as the date the activity ended in the “Activity End Date” field (entering a date in this field is optional)
-
Select an Approved Activity from the drop-down menu. Note: Sponsor and Provider will auto-populate
-
Select the appropriate cycle
-
Enter the number of credits in the “Credits Logged” field
-
If you desire to split credits, click the “Split Credits” button, enter the desired credits per cycle and click OK
-
Upload file(s) if applicable
-
If applicable, select the specialty or CAQ (multiple specialties or CAQs can be selected)
-
Click Save
You will see all your Credits Logged under Saved Activities and you can Edit or Delete them from there.
-
Select the date the provider lists on documentation as the date the activity began in the “Activity Start Date” field
-
Select the date the provider lists on documentation as the date the activity ended in the “Activity End Date” field (entering a date in this field is optional)
-
Select an Approved Activity from the drop-down menu. Note: Sponsor and Provider will auto-populate
-
Select the appropriate cycle
-
Enter the number of credits in the “Credits Logged” field
-
If you desire to split credits, click the “Split Credits” button, enter the desired credits per cycle and click OK
-
Upload file(s) if applicable
-
If applicable, select the specialty or CAQ (multiple specialties or CAQs can be selected)
-
Click Save
You will see all your Credits Logged under Saved Activities and you can Edit or Delete them from there.
-
Select the date in the “Activity Start Date” field
-
Select the date the activity ended in the “Activity End Date” field (entering a date in this field is optional)
-
Select the appropriate cycle
-
Enter the number of credits in the “Credits Logged” field
-
If you desire to split credits, click the “Split Credits” button, enter the desired credits per cycle and click OK
-
Enter the name of the activity in the “Activity Title” field
-
Click Save
You will see all your Credits Logged under Saved Activities and you can Edit or Delete them from there.
How-to video
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- Log into the PA Portal
- Once logged in, navigate to the CME tab on the left-hand side
- Click on the “Log New CME” tab
- Read and acknowledge the logging agreement by clicking Agree
- Choose an activity type from the drop-down menu